Financial Statements · Financial Reporting
AS LANDESTE
Official identifier 10365978Record 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
- 14 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,179,724 |
| Unconsolidated bilanss | Assets | 117,661,192 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,013,860 |
| Unconsolidated bilanss | Current assets | 12,672,081 |
| Unconsolidated bilanss | Current liabilities | 2,763,860 |
| Unconsolidated bilanss | Equity | 98,973,605 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 104,989,111 |
| Unconsolidated bilanss | Non-current liabilities | 15,923,727 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 91,222,401 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -12,873 |
| Unconsolidated income statement (scheme 1) | Labour costs | -157,662 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,314,638 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,600,780 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,693,441 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,600,780 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,873 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,693,441 |
| Consolidated bilanss | Assets | 123,857,919 |
| Consolidated bilanss | Cash and cash equivalents | 10,459,688 |
| Consolidated bilanss | Current assets | 12,940,926 |
| Consolidated bilanss | Current liabilities | 3,854,759 |
| Consolidated bilanss | Equity | 99,353,176 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 110,916,993 |
| Consolidated bilanss | Non-current liabilities | 20,649,984 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 91,179,724 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -14,522 |
| Consolidated income statement scheme 1 | Labour costs | -191,784 |
| Consolidated income statement scheme 1 | Revenue | 3,478,924 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,023,028 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,023,028 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,581,337 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,522 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,581,337 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 191,784 |
| Employees | 8 |
Linked company
Company: AS LANDESTE