Financial Statements · Financial Reporting
AKTSIASELTS KEEMIAKAUBANDUS
Official identifier 10366989Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,292,420 |
| Balance sheet | Cash and cash equivalents | 246,939 |
| Balance sheet | Current assets | 1,281,108 |
| Balance sheet | Current liabilities | 213,559 |
| Balance sheet | Equity | 1,078,861 |
| Balance sheet | Share capital at nominal value | 119,196 |
| Balance sheet | Non-current assets | 11,312 |
| Balance sheet | Retained earnings (loss) from previous periods | 781,780 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,445 |
| Income statement scheme 1 | Labour costs | -234,919 |
| Income statement scheme 1 | Revenue | 2,336,345 |
| Income statement scheme 1 | Annual period profit / loss | 153,701 |
| Income statement scheme 1 | Operating profit (loss) | 178,942 |
| Income statement scheme 1 | Profit (loss) before income tax | 185,009 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 781,780 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 781,780 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 234,919 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,445 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 178,942 |
Linked company
Company: AKTSIASELTS KEEMIAKAUBANDUS