Financial Statements · Financial Reporting
Aktsiaselts Ottender & Valgmäe
Official identifier 10036989Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,850,812 |
| Balance sheet | Cash and cash equivalents | 408,750 |
| Balance sheet | Current assets | 5,793,519 |
| Balance sheet | Current liabilities | 1,929,619 |
| Balance sheet | Equity | 3,921,193 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 57,293 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,356,290 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,971 |
| Income statement scheme 1 | Labour costs | -643,017 |
| Income statement scheme 1 | Revenue | 9,323,879 |
| Income statement scheme 1 | Annual period profit / loss | 529,751 |
| Income statement scheme 1 | Operating profit (loss) | 529,709 |
| Income statement scheme 1 | Profit (loss) before income tax | 529,751 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,356,290 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 643,017 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,971 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 529,709 |
Linked company
Company: Aktsiaselts Ottender & Valgmäe