Financial Statements · Financial Reporting
aktsiaselts Melkan
Official identifier 10033839Record 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
- 11 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 345,139 |
| Bilanss, detailne | Cash and cash equivalents | 41,467 |
| Bilanss, detailne | Current assets | 88,890 |
| Bilanss, detailne | Current liabilities | 88,382 |
| Bilanss, detailne | Equity | 216,482 |
| Bilanss, detailne | Share capital at nominal value | 26,555 |
| Bilanss, detailne | Non-current assets | 256,249 |
| Bilanss, detailne | Non-current liabilities | 40,275 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 195,532 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,701 |
| Income statement scheme 1 | Labour costs | -246,664 |
| Income statement scheme 1 | Revenue | 542,494 |
| Income statement scheme 1 | Annual period profit / loss | -8,825 |
| Income statement scheme 1 | Operating profit (loss) | -6,694 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,825 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 195,532 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 195,532 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -246,664 |
Linked company
Company: aktsiaselts Melkan