Financial Statements · Financial Reporting
Aktsiaselts Pihlaka
Official identifier 10339030Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,896,642 |
| Balance sheet | Cash and cash equivalents | 2,440,074 |
| Balance sheet | Current assets | 5,024,576 |
| Balance sheet | Current liabilities | 540,121 |
| Balance sheet | Equity | 5,356,521 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 872,066 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,290,340 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -123,677 |
| Income statement scheme 1 | Labour costs | -2,121,675 |
| Income statement scheme 1 | Revenue | 4,961,539 |
| Income statement scheme 1 | Annual period profit / loss | -74,619 |
| Income statement scheme 1 | Operating profit (loss) | 116,373 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,468 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,290,340 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | 2,121,674 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 123,677 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 116,373 |
Linked company
Company: Aktsiaselts Pihlaka