Financial Statements · Financial Reporting
aktsiaselts Dvigatel - Energeetika
Official identifier 10257898Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 23 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,629,443 |
| Balance sheet | Cash and cash equivalents | 1,072,077 |
| Balance sheet | Current assets | 2,057,983 |
| Balance sheet | Current liabilities | 1,027,184 |
| Balance sheet | Equity | 5,602,259 |
| Balance sheet | Share capital at nominal value | 182,000 |
| Balance sheet | Non-current assets | 4,571,460 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,381,650 |
| Income statement scheme 2 | Revenue | 6,207,866 |
| Income statement scheme 2 | Annual period profit / loss | 20,409 |
| Income statement scheme 2 | Operating profit (loss) | 22,430 |
| Income statement scheme 2 | Profit (loss) before income tax | 20,409 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,381,650 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -350,324 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 219,905 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 22,430 |
Linked company
Company: aktsiaselts Dvigatel - Energeetika