Financial Statements · Financial Reporting
aktsiaselts Pärnu EEK
Official identifier 10033012Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,570,136 |
| Balance sheet | Cash and cash equivalents | 686,196 |
| Balance sheet | Current assets | 983,713 |
| Balance sheet | Current liabilities | 1,271,476 |
| Balance sheet | Equity | 5,298,660 |
| Balance sheet | Share capital at nominal value | 89,536 |
| Balance sheet | Non-current assets | 5,586,423 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,671,990 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -540,500 |
| Income statement scheme 1 | Labour costs | -371,774 |
| Income statement scheme 1 | Revenue | 1,888,401 |
| Income statement scheme 1 | Annual period profit / loss | 528,180 |
| Income statement scheme 1 | Operating profit (loss) | 611,659 |
| Income statement scheme 1 | Profit (loss) before income tax | 604,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,671,990 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,671,990 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 371,774 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 538,909 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 611,659 |
Linked company
Company: aktsiaselts Pärnu EEK