Financial Statements · Financial Reporting
aktsiaselts DENTES
Official identifier 10034916Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,495,270 |
| Balance sheet | Cash and cash equivalents | 28,174 |
| Balance sheet | Current assets | 83,864 |
| Balance sheet | Current liabilities | 82,716 |
| Balance sheet | Equity | 1,932,790 |
| Balance sheet | Share capital at nominal value | 71,121 |
| Balance sheet | Non-current assets | 2,411,406 |
| Balance sheet | Non-current liabilities | 479,764 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,805,608 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,353 |
| Income statement scheme 1 | Labour costs | -69,562 |
| Income statement scheme 1 | Revenue | 285,812 |
| Income statement scheme 1 | Annual period profit / loss | 48,839 |
| Income statement scheme 1 | Operating profit (loss) | 65,808 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,839 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,805,608 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,805,608 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 69,562 |
Linked company
Company: aktsiaselts DENTES