Financial Statements · Financial Reporting
AKTSIASELTS EFEKT
Official identifier 10377042Record 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
- 17 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,212,081 |
| Balance sheet | Cash and cash equivalents | 6,500 |
| Balance sheet | Current assets | 145,976 |
| Balance sheet | Current liabilities | 169,218 |
| Balance sheet | Equity | 870,236 |
| Balance sheet | Share capital at nominal value | 130,598 |
| Balance sheet | Non-current assets | 1,066,105 |
| Balance sheet | Non-current liabilities | 172,627 |
| Balance sheet | Retained earnings (loss) from previous periods | 743,634 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -179,986 |
| Income statement scheme 1 | Labour costs | -610,154 |
| Income statement scheme 1 | Revenue | 1,669,987 |
| Income statement scheme 1 | Annual period profit / loss | -17,038 |
| Income statement scheme 1 | Operating profit (loss) | 5,729 |
| Income statement scheme 1 | Profit (loss) before income tax | -759 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 743,634 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 610,154 |
Linked company
Company: AKTSIASELTS EFEKT