Financial Statements · Financial Reporting
Aktsiaselts KH Energia - Konsult
Official identifier 10303995Record 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 | 21,315,307 |
| Balance sheet | Cash and cash equivalents | 3,180,216 |
| Balance sheet | Current assets | 8,842,755 |
| Balance sheet | Current liabilities | 3,298,159 |
| Balance sheet | Equity | 17,716,132 |
| Balance sheet | Share capital at nominal value | 180,000 |
| Balance sheet | Non-current assets | 12,472,552 |
| Balance sheet | Non-current liabilities | 301,016 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,658,566 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -163,769 |
| Income statement scheme 1 | Labour costs | -3,258,794 |
| Income statement scheme 1 | Revenue | 15,485,511 |
| Income statement scheme 1 | Annual period profit / loss | -140,434 |
| Income statement scheme 1 | Operating profit (loss) | -201,784 |
| Income statement scheme 1 | Profit (loss) before income tax | -121,020 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,658,566 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | 3,258,793 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 163,769 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -201,784 |
Linked company
Company: Aktsiaselts KH Energia - Konsult