Financial Statements · Financial Reporting
Aktsiaselts Belmot Estonia
Official identifier 10378627Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,602,232 |
| Unconsolidated bilanss | Assets | 20,153,603 |
| Unconsolidated bilanss | Cash and cash equivalents | 734,560 |
| Unconsolidated bilanss | Current assets | 1,324,217 |
| Unconsolidated bilanss | Current liabilities | 1,026,812 |
| Unconsolidated bilanss | Equity | 13,369,119 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 18,829,386 |
| Unconsolidated bilanss | Non-current liabilities | 5,757,672 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,124,624 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -552,202 |
| Unconsolidated income statement (scheme 1) | Labour costs | -466,023 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,870,501 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 139,194 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 308,696 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 215,938 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 552,202 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 308,696 |
| Consolidated bilanss | Assets | 24,623,821 |
| Consolidated bilanss | Cash and cash equivalents | 1,077,365 |
| Consolidated bilanss | Current assets | 2,001,739 |
| Consolidated bilanss | Current liabilities | 1,532,145 |
| Consolidated bilanss | Equity | 15,036,670 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 22,622,082 |
| Consolidated bilanss | Non-current liabilities | 8,055,006 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,602,232 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -752,886 |
| Consolidated income statement scheme 1 | Labour costs | -1,231,744 |
| Consolidated income statement scheme 1 | Revenue | 6,020,041 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 329,137 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 405,881 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 481,237 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 752,886 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 481,237 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 1,231,744 |
Linked company
Company: Aktsiaselts Belmot Estonia