Financial Statements · Financial Reporting
Stell Eesti AS
Official identifier 10031220Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,329,000 |
| Balance sheet | Cash and cash equivalents | 632,000 |
| Balance sheet | Current assets | 4,333,000 |
| Balance sheet | Current liabilities | 5,469,000 |
| Balance sheet | Equity | 4,057,000 |
| Balance sheet | Share capital at nominal value | 166,000 |
| Balance sheet | Non-current assets | 8,996,000 |
| Balance sheet | Non-current liabilities | 3,803,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,932,000 |
| Income statement scheme 2 | Revenue | 30,053,000 |
| Income statement scheme 2 | Annual period profit / loss | 1,017,000 |
| Income statement scheme 2 | Operating profit (loss) | 1,141,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,017,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,932,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,932,000 |
| Note: Labour costs | Employees | 1,188 |
| Note: Labour costs | Labour costs | 17,048,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,371,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,141,000 |
Linked company
Company: Stell Eesti AS