Financial Statements · Financial Reporting
aktsiaselts Entek
Official identifier 10029542Record 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
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,624,747 |
| Balance sheet | Cash and cash equivalents | 50,175 |
| Balance sheet | Current assets | 646,973 |
| Balance sheet | Current liabilities | 297,806 |
| Balance sheet | Equity | 1,152,797 |
| Balance sheet | Share capital at nominal value | 140,800 |
| Balance sheet | Non-current assets | 977,774 |
| Balance sheet | Non-current liabilities | 174,144 |
| Balance sheet | Retained earnings (loss) from previous periods | 894,429 |
| Income statement scheme 2 | Revenue | 3,019,786 |
| Income statement scheme 2 | Annual period profit / loss | 103,488 |
| Income statement scheme 2 | Operating profit (loss) | 119,985 |
| Income statement scheme 2 | Profit (loss) before income tax | 119,767 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 894,429 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 394,473 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 139,945 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 119,985 |
Linked company
Company: aktsiaselts Entek