Financial Statements · Financial Reporting
Aktsiaselts Varbla Puhkeküla
Official identifier 10358671Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,831,694 |
| Balance sheet | Cash and cash equivalents | 8,104 |
| Balance sheet | Current assets | 207,432 |
| Balance sheet | Current liabilities | 195,849 |
| Balance sheet | Equity | 1,595,109 |
| Balance sheet | Share capital at nominal value | 95,865 |
| Balance sheet | Non-current assets | 1,624,262 |
| Balance sheet | Non-current liabilities | 40,736 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,416,996 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,400 |
| Income statement scheme 1 | Labour costs | -142,187 |
| Income statement scheme 1 | Revenue | 1,252,935 |
| Income statement scheme 1 | Annual period profit / loss | 72,661 |
| Income statement scheme 1 | Operating profit (loss) | 76,974 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,661 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,416,996 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,416,996 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 142,187 |
Linked company
Company: Aktsiaselts Varbla Puhkeküla