Financial Statements · Financial Reporting
AKTSIASELTS VABA MAA
Official identifier 10359877Record date 31 Dec 2022
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,895,000 |
| Unconsolidated bilanss | Assets | 1,165,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 126,000 |
| Unconsolidated bilanss | Current assets | 575,000 |
| Unconsolidated bilanss | Current liabilities | 1,149,000 |
| Unconsolidated bilanss | Equity | 16,000 |
| Unconsolidated bilanss | Share capital at nominal value | 31,000 |
| Unconsolidated bilanss | Non-current assets | 590,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -3,994,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,318,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -321,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 114,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -321,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 114,000 |
| Consolidated bilanss | Assets | 5,858,000 |
| Consolidated bilanss | Cash and cash equivalents | 131,000 |
| Consolidated bilanss | Current assets | 1,834,000 |
| Consolidated bilanss | Current liabilities | 3,603,000 |
| Consolidated bilanss | Equity | 218,000 |
| Consolidated bilanss | Share capital at nominal value | 31,000 |
| Consolidated bilanss | Non-current assets | 4,024,000 |
| Consolidated bilanss | Non-current liabilities | 2,037,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,895,000 |
| Consolidated income statement scheme 2 | Revenue | 8,097,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -286,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -286,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -182,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 582,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -182,000 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | -2,691,000 |
Linked company
Company: AKTSIASELTS VABA MAA