Financial Statements · Financial Reporting
AS Teedla Mõis
Official identifier 10271125Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,897,290 |
| Balance sheet | Cash and cash equivalents | 89,563 |
| Balance sheet | Current assets | 895,494 |
| Balance sheet | Current liabilities | 561,141 |
| Balance sheet | Equity | 1,416,924 |
| Balance sheet | Share capital at nominal value | 26,848 |
| Balance sheet | Non-current assets | 2,001,796 |
| Balance sheet | Non-current liabilities | 919,225 |
| Balance sheet | Retained earnings (loss) from previous periods | 983,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -289,311 |
| Income statement scheme 1 | Labour costs | -448,789 |
| Income statement scheme 1 | Revenue | 1,987,599 |
| Income statement scheme 1 | Annual period profit / loss | 399,118 |
| Income statement scheme 1 | Operating profit (loss) | 440,848 |
| Income statement scheme 1 | Profit (loss) before income tax | 399,118 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 983,542 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 983,542 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 448,789 |
Linked company
Company: AS Teedla Mõis