Financial Statements · Financial Reporting
Aktsiaselts KONTEK INT
Official identifier 10331867Record 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 | 2,436,883 |
| Balance sheet | Cash and cash equivalents | 522,562 |
| Balance sheet | Current assets | 1,070,978 |
| Balance sheet | Current liabilities | 167,217 |
| Balance sheet | Equity | 2,269,666 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,365,905 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,942,911 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,467 |
| Income statement scheme 1 | Labour costs | -216,201 |
| Income statement scheme 1 | Revenue | 531,242 |
| Income statement scheme 1 | Annual period profit / loss | 298,639 |
| Income statement scheme 1 | Operating profit (loss) | 315,025 |
| Income statement scheme 1 | Profit (loss) before income tax | 317,825 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,942,911 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 216,201 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,467 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 315,025 |
Linked company
Company: Aktsiaselts KONTEK INT