Financial Statements · Financial Reporting
Aktsiaselts Stik-Elekter
Official identifier 10312717Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 999,994 |
| Balance sheet | Cash and cash equivalents | 9,642 |
| Balance sheet | Current assets | 625,859 |
| Balance sheet | Current liabilities | 446,773 |
| Balance sheet | Equity | 491,375 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 374,135 |
| Balance sheet | Non-current liabilities | 61,846 |
| Balance sheet | Retained earnings (loss) from previous periods | 514,839 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,578 |
| Income statement scheme 1 | Labour costs | -1,233,472 |
| Income statement scheme 1 | Revenue | 3,171,988 |
| Income statement scheme 1 | Annual period profit / loss | -51,580 |
| Income statement scheme 1 | Operating profit (loss) | -50,607 |
| Income statement scheme 1 | Profit (loss) before income tax | -51,580 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 514,839 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | -1,233,472 |
Linked company
Company: Aktsiaselts Stik-Elekter