Financial Statements · Financial Reporting
Aktsiaselts DAN-EST TIMBER
Official identifier 10336540Record date 30 Sep 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Oct 2021
- Submitted date
- 28 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,365,115 |
| Balance sheet | Cash and cash equivalents | 492,219 |
| Balance sheet | Current assets | 766,685 |
| Balance sheet | Current liabilities | 82,461 |
| Balance sheet | Equity | 1,282,654 |
| Balance sheet | Share capital at nominal value | 422,500 |
| Balance sheet | Non-current assets | 598,430 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,903,981 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,903,981 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,903,981 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,246 |
| Income statement scheme 1 | Labour costs | -213,426 |
| Income statement scheme 1 | Revenue | 1,304,676 |
| Income statement scheme 1 | Annual period profit / loss | 81,604 |
| Income statement scheme 1 | Operating profit (loss) | 81,580 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,604 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 213,426 |
Linked company
Company: Aktsiaselts DAN-EST TIMBER