Financial Statements · Financial Reporting
Aktsiaselts JAKOCH
Official identifier 10256700Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,384,336 |
| Balance sheet | Cash and cash equivalents | 873 |
| Balance sheet | Current assets | 302,234 |
| Balance sheet | Current liabilities | 703,856 |
| Balance sheet | Equity | 122,606 |
| Balance sheet | Share capital at nominal value | 38,020 |
| Balance sheet | Non-current assets | 1,082,102 |
| Balance sheet | Non-current liabilities | 557,874 |
| Balance sheet | Retained earnings (loss) from previous periods | 229,663 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -164,683 |
| Income statement scheme 1 | Labour costs | -159,861 |
| Income statement scheme 1 | Revenue | 1,285,566 |
| Income statement scheme 1 | Annual period profit / loss | -148,879 |
| Income statement scheme 1 | Operating profit (loss) | -132,865 |
| Income statement scheme 1 | Profit (loss) before income tax | -148,879 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 229,663 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 229,663 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 159,861 |
Linked company
Company: Aktsiaselts JAKOCH