Financial Statements · Financial Reporting
AKTSIASELTS COCA-COLA HBC EESTI
Official identifier 10345833Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,617,000 |
| Balance sheet | Cash and cash equivalents | 111,000 |
| Balance sheet | Current assets | 6,988,000 |
| Balance sheet | Current liabilities | 8,188,000 |
| Balance sheet | Equity | 9,429,000 |
| Balance sheet | Share capital at nominal value | 1,349,000 |
| Balance sheet | Non-current assets | 21,629,000 |
| Balance sheet | Non-current liabilities | 11,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,529,000 |
| Income statement scheme 2 | Revenue | 30,810,000 |
| Income statement scheme 2 | Annual period profit / loss | 5,816,000 |
| Income statement scheme 2 | Operating profit (loss) | 2,479,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 6,104,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,529,000 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 2,722,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 899,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,479,000 |
Linked company
Company: AKTSIASELTS COCA-COLA HBC EESTI