Financial Statements · Financial Reporting
AS Morrison Invest
Official identifier 10378065Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 611,324 |
| Unconsolidated bilanss | Assets | 2,512,105 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,900 |
| Unconsolidated bilanss | Current assets | 30,993 |
| Unconsolidated bilanss | Current liabilities | 85,196 |
| Unconsolidated bilanss | Equity | 2,134,462 |
| Unconsolidated bilanss | Share capital at nominal value | 255,647 |
| Unconsolidated bilanss | Non-current assets | 2,481,112 |
| Unconsolidated bilanss | Non-current liabilities | 292,447 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 411,205 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -39,457 |
| Unconsolidated income statement (scheme 1) | Labour costs | -32,484 |
| Unconsolidated income statement (scheme 1) | Revenue | 230,383 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 11,495 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 52,601 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 11,495 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,457 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 52,601 |
| Consolidated bilanss | Assets | 2,553,738 |
| Consolidated bilanss | Cash and cash equivalents | 4,440 |
| Consolidated bilanss | Current assets | 41,040 |
| Consolidated bilanss | Current liabilities | 74,603 |
| Consolidated bilanss | Equity | 2,358,174 |
| Consolidated bilanss | Share capital at nominal value | 255,647 |
| Consolidated bilanss | Non-current assets | 2,512,698 |
| Consolidated bilanss | Non-current liabilities | 120,961 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 611,324 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -43,766 |
| Consolidated income statement scheme 1 | Labour costs | -32,484 |
| Consolidated income statement scheme 1 | Revenue | 261,618 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 35,088 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 35,088 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 76,195 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,766 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 76,195 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,484 |
| Employees | 2 |
Linked company
Company: AS Morrison Invest