Financial Statements · Financial Reporting
Aktsiaselts TAALI IDA
Official identifier 10369568Record 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
- 12 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,537,807 |
| Balance sheet | Cash and cash equivalents | 16,421 |
| Balance sheet | Current assets | 646,658 |
| Balance sheet | Current liabilities | 325,689 |
| Balance sheet | Equity | 1,123,556 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 891,149 |
| Balance sheet | Non-current liabilities | 88,562 |
| Balance sheet | Retained earnings (loss) from previous periods | 920,082 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,841 |
| Income statement scheme 1 | Labour costs | -356,167 |
| Income statement scheme 1 | Revenue | 2,267,232 |
| Income statement scheme 1 | Annual period profit / loss | 158,800 |
| Income statement scheme 1 | Operating profit (loss) | 171,761 |
| Income statement scheme 1 | Profit (loss) before income tax | 166,190 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 920,082 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -356,167 |
Linked company
Company: Aktsiaselts TAALI IDA