Financial Statements · Financial Reporting
Aktsiaselts Logman Invest
Official identifier 10361696Record 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 |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,779,503 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,779,503 |
| Unconsolidated bilanss | Assets | 64,436,605 |
| Unconsolidated bilanss | Cash and cash equivalents | 11,910 |
| Unconsolidated bilanss | Current assets | 797,453 |
| Unconsolidated bilanss | Current liabilities | 469,943 |
| Unconsolidated bilanss | Equity | 59,529,850 |
| Unconsolidated bilanss | Share capital at nominal value | 7,157,920 |
| Unconsolidated bilanss | Non-current assets | 63,639,152 |
| Unconsolidated bilanss | Non-current liabilities | 4,436,812 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 39,840,838 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -87,952 |
| Unconsolidated income statement (scheme 1) | Labour costs | -58,987 |
| Unconsolidated income statement (scheme 1) | Revenue | 835,325 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 10,569,023 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 10,683,918 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 10,569,023 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 87,954 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10,683,918 |
| Consolidated bilanss | Assets | 28,433,573 |
| Consolidated bilanss | Cash and cash equivalents | 313,056 |
| Consolidated bilanss | Current assets | 1,079,216 |
| Consolidated bilanss | Current liabilities | 988,055 |
| Consolidated bilanss | Equity | 22,374,245 |
| Consolidated bilanss | Share capital at nominal value | 7,157,920 |
| Consolidated bilanss | Non-current assets | 27,354,357 |
| Consolidated bilanss | Non-current liabilities | 5,071,273 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,779,503 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -798,763 |
| Consolidated income statement scheme 1 | Labour costs | -941,739 |
| Consolidated income statement scheme 1 | Revenue | 3,338,734 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,474,753 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,474,753 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,619,103 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 808,050 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,619,103 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 941,739 |
| Employees | 1 |
Linked company
Company: Aktsiaselts Logman Invest