Financial Statements · Financial Reporting
Aktsiaselts KUMARI
Official identifier 10282896Record date 31 Dec 2022
Report
- 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
- 29 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,579 |
| Balance sheet | Cash and cash equivalents | 2,815 |
| Balance sheet | Current assets | 62,903 |
| Balance sheet | Current liabilities | 33,447 |
| Balance sheet | Equity | 34,873 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 7,676 |
| Balance sheet | Non-current liabilities | 2,259 |
| Balance sheet | Retained earnings (loss) from previous periods | 230 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -469 |
| Income statement scheme 1 | Labour costs | -43,288 |
| Income statement scheme 1 | Revenue | 115,861 |
| Income statement scheme 1 | Annual period profit / loss | 6,522 |
| Income statement scheme 1 | Operating profit (loss) | 6,522 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,522 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 230 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 230 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 43,288 |
Linked company
Company: Aktsiaselts KUMARI