Financial Statements · Financial Reporting
AKTSIASELTS NATURAL
Official identifier 10303196Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,806,159 |
| Balance sheet | Cash and cash equivalents | 538,677 |
| Balance sheet | Current assets | 5,490,904 |
| Balance sheet | Current liabilities | 2,487,924 |
| Balance sheet | Equity | 5,759,980 |
| Balance sheet | Share capital at nominal value | 1,283,179 |
| Balance sheet | Non-current assets | 6,315,255 |
| Balance sheet | Non-current liabilities | 3,558,255 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,388,060 |
| Income statement scheme 2 | Revenue | 30,470,024 |
| Income statement scheme 2 | Annual period profit / loss | 965,980 |
| Income statement scheme 2 | Operating profit (loss) | 1,311,668 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,063,480 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,388,060 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 2,188,015 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 520,726 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,311,668 |
Linked company
Company: AKTSIASELTS NATURAL