Financial Statements · Financial Reporting
aktsiaselts Reideni plaat
Official identifier 10033236Record 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 | 14,535,325 |
| Balance sheet | Cash and cash equivalents | 2,066,247 |
| Balance sheet | Current assets | 7,675,145 |
| Balance sheet | Current liabilities | 663,302 |
| Balance sheet | Equity | 13,872,023 |
| Balance sheet | Share capital at nominal value | 192,000 |
| Balance sheet | Non-current assets | 6,860,180 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,993,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -472,499 |
| Income statement scheme 1 | Labour costs | -1,499,627 |
| Income statement scheme 1 | Revenue | 19,134,595 |
| Income statement scheme 1 | Annual period profit / loss | 2,667,705 |
| Income statement scheme 1 | Operating profit (loss) | 2,423,726 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,782,414 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,993,118 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,993,118 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 1,499,627 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 472,499 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,423,726 |
Linked company
Company: aktsiaselts Reideni plaat