Financial Statements · Financial Reporting
aktsiaselts PK Oliver
Official identifier 10299709Record 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
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,278,786 |
| Balance sheet | Cash and cash equivalents | 777,134 |
| Balance sheet | Current assets | 5,757,941 |
| Balance sheet | Current liabilities | 1,305,523 |
| Balance sheet | Equity | 7,277,070 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 3,520,845 |
| Balance sheet | Non-current liabilities | 696,193 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,267,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -234,598 |
| Income statement scheme 1 | Labour costs | -830,100 |
| Income statement scheme 1 | Revenue | 15,124,621 |
| Income statement scheme 1 | Annual period profit / loss | 1,967,320 |
| Income statement scheme 1 | Operating profit (loss) | 2,021,290 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,027,717 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,267,568 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,267,568 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 830,100 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 234,598 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,021,290 |
Linked company
Company: aktsiaselts PK Oliver