Financial Statements · Financial Reporting
Aktsiaselts Datel
Official identifier 10324057Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,518,664 |
| Balance sheet | Cash and cash equivalents | 137,538 |
| Balance sheet | Current assets | 3,505,508 |
| Balance sheet | Current liabilities | 3,444,820 |
| Balance sheet | Equity | 2,073,844 |
| Balance sheet | Share capital at nominal value | 70,434 |
| Balance sheet | Non-current assets | 2,013,156 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,690,196 |
| Income statement scheme 2 | Revenue | 12,784,381 |
| Income statement scheme 2 | Annual period profit / loss | 298,201 |
| Income statement scheme 2 | Operating profit (loss) | 313,314 |
| Income statement scheme 2 | Profit (loss) before income tax | 298,201 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,690,196 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | 4,004,465 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 289,643 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 313,314 |
Linked company
Company: Aktsiaselts Datel