Financial Statements · Financial Reporting
aktsiaselts Mako
Official identifier 10296177Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,728,259 |
| Balance sheet | Cash and cash equivalents | 67,225 |
| Balance sheet | Current assets | 133,536 |
| Balance sheet | Current liabilities | 96,661 |
| Balance sheet | Equity | 12,461,656 |
| Balance sheet | Share capital at nominal value | 1,182,406 |
| Balance sheet | Non-current assets | 12,594,723 |
| Balance sheet | Non-current liabilities | 169,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,653,183 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 11,653,183 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 11,653,183 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -456,746 |
| Income statement scheme 1 | Labour costs | -143,480 |
| Income statement scheme 1 | Revenue | 495,588 |
| Income statement scheme 1 | Annual period profit / loss | -492,174 |
| Income statement scheme 1 | Operating profit (loss) | -488,605 |
| Income statement scheme 1 | Profit (loss) before income tax | -492,174 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -143,480 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 456,746 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -488,605 |
Linked company
Company: aktsiaselts Mako