Financial Statements · Financial Reporting
AS Schotter
Official identifier 10366535Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 828,348 |
| Balance sheet | Cash and cash equivalents | 23,175 |
| Balance sheet | Current assets | 782,357 |
| Balance sheet | Current liabilities | 274,180 |
| Balance sheet | Equity | 554,168 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 45,991 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 443,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,049 |
| Income statement scheme 1 | Labour costs | -91,276 |
| Income statement scheme 1 | Revenue | 803,955 |
| Income statement scheme 1 | Annual period profit / loss | 40,679 |
| Income statement scheme 1 | Operating profit (loss) | 47,441 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,679 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 443,186 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 443,186 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 91,275 |
Linked company
Company: AS Schotter