Financial Statements · Financial Reporting
Aktsiaselts M.V.WOOL
Official identifier 10393012Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,272,910 |
| Balance sheet | Cash and cash equivalents | 139,623 |
| Balance sheet | Current assets | 5,490,625 |
| Balance sheet | Current liabilities | 3,130,321 |
| Balance sheet | Equity | 4,781,194 |
| Balance sheet | Share capital at nominal value | 26,650 |
| Balance sheet | Non-current assets | 3,782,285 |
| Balance sheet | Non-current liabilities | 1,361,395 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,485,198 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 5,485,198 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -526,482 |
| Income statement scheme 1 | Labour costs | -1,795,155 |
| Income statement scheme 1 | Revenue | 22,077,691 |
| Income statement scheme 1 | Annual period profit / loss | -733,629 |
| Income statement scheme 1 | Operating profit (loss) | -706,821 |
| Income statement scheme 1 | Profit (loss) before income tax | -733,629 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | -1,795,155 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 526,482 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -706,821 |
Linked company
Company: Aktsiaselts M.V.WOOL