Financial Statements · Financial Reporting
Aktsiaselts Preab
Official identifier 10296728Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,578,593 |
| Balance sheet | Cash and cash equivalents | 591,566 |
| Balance sheet | Current assets | 1,806,999 |
| Balance sheet | Current liabilities | 345,547 |
| Balance sheet | Equity | 8,233,046 |
| Balance sheet | Share capital at nominal value | 89,600 |
| Balance sheet | Non-current assets | 6,771,594 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,101,742 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -180,027 |
| Income statement scheme 1 | Labour costs | -1,198,707 |
| Income statement scheme 1 | Revenue | 5,064,940 |
| Income statement scheme 1 | Annual period profit / loss | 1,032,744 |
| Income statement scheme 1 | Operating profit (loss) | 1,032,672 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,032,744 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,101,742 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,101,742 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,198,707 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 180,027 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,032,672 |
Linked company
Company: Aktsiaselts Preab