Financial Statements · Financial Reporting
aktsiaselts RESPO HAAGISED
Official identifier 10354808Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,654,624 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,654,624 |
| Unconsolidated bilanss | Assets | 28,865,085 |
| Unconsolidated bilanss | Cash and cash equivalents | 29,411 |
| Unconsolidated bilanss | Current assets | 16,051,723 |
| Unconsolidated bilanss | Current liabilities | 6,294,629 |
| Unconsolidated bilanss | Equity | 19,068,530 |
| Unconsolidated bilanss | Share capital at nominal value | 206,054 |
| Unconsolidated bilanss | Non-current assets | 12,813,362 |
| Unconsolidated bilanss | Non-current liabilities | 3,501,926 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 16,754,329 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -941,816 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,048,365 |
| Unconsolidated income statement (scheme 1) | Revenue | 25,134,591 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,895,805 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,772,165 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,334,334 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 941,816 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,772,165 |
| Consolidated bilanss | Assets | 28,883,330 |
| Consolidated bilanss | Cash and cash equivalents | 117,998 |
| Consolidated bilanss | Current assets | 16,280,557 |
| Consolidated bilanss | Current liabilities | 6,375,770 |
| Consolidated bilanss | Equity | 19,005,634 |
| Consolidated bilanss | Share capital at nominal value | 206,054 |
| Consolidated bilanss | Non-current assets | 12,602,773 |
| Consolidated bilanss | Non-current liabilities | 3,501,926 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,654,624 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -958,088 |
| Consolidated income statement scheme 1 | Labour costs | -4,186,944 |
| Consolidated income statement scheme 1 | Revenue | 25,497,146 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,930,132 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,372,216 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,799,891 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 958,088 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,799,891 |
| Note: Labour costs | Employees | 139 |
| Note: Labour costs | Labour costs | 4,186,944 |
| Employees | 133 |
Linked company
Company: aktsiaselts RESPO HAAGISED