Financial Statements · Financial Reporting
Aktsiaselts Pesmel Eesti
Official identifier 10285038Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,007,969 |
| Balance sheet | Cash and cash equivalents | 103,556 |
| Balance sheet | Current assets | 2,996,530 |
| Balance sheet | Current liabilities | 233,508 |
| Balance sheet | Equity | 2,774,461 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 11,439 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,154,234 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,154,234 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,155 |
| Income statement scheme 1 | Labour costs | -895,200 |
| Income statement scheme 1 | Revenue | 1,117,092 |
| Income statement scheme 1 | Annual period profit / loss | -407,889 |
| Income statement scheme 1 | Operating profit (loss) | -407,893 |
| Income statement scheme 1 | Profit (loss) before income tax | -407,889 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 895,200 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,155 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -407,893 |
Linked company
Company: Aktsiaselts Pesmel Eesti