Financial Statements · Financial Reporting
Aktsiaselts Kolmeks
Official identifier 10314018Record 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
- 17 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,712,000 |
| Balance sheet | Cash and cash equivalents | 26,000 |
| Balance sheet | Current assets | 12,393,000 |
| Balance sheet | Current liabilities | 6,940,000 |
| Balance sheet | Equity | 12,772,000 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 7,319,000 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,005,000 |
| Income statement scheme 2 | Revenue | 29,165,000 |
| Income statement scheme 2 | Annual period profit / loss | 1,626,000 |
| Income statement scheme 2 | Operating profit (loss) | 1,856,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,707,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,005,000 |
| Note: Labour costs | Employees | 168 |
| Note: Labour costs | Labour costs | 4,479,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 662,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,856,000 |
Linked company
Company: Aktsiaselts Kolmeks