Financial Statements · Financial Reporting
AKTSIASELTS PUUMARKET
Official identifier 10363212Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,256,710 |
| Balance sheet | Cash and cash equivalents | 35,243 |
| Balance sheet | Current assets | 7,963,754 |
| Balance sheet | Current liabilities | 4,408,061 |
| Balance sheet | Equity | 9,713,058 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 9,292,956 |
| Balance sheet | Non-current liabilities | 3,135,591 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,361,850 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -560,956 |
| Income statement scheme 1 | Labour costs | -3,948,192 |
| Income statement scheme 1 | Revenue | 44,960,606 |
| Income statement scheme 1 | Annual period profit / loss | 2,219,564 |
| Income statement scheme 1 | Operating profit (loss) | 2,624,237 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,525,669 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,361,850 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 3,948,192 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 560,956 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,624,237 |
Linked company
Company: AKTSIASELTS PUUMARKET