Financial Statements · Financial Reporting
Aktsiaselts Scanweld
Official identifier 10393880Record 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
- 13 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,393,020 |
| Balance sheet | Cash and cash equivalents | 640,402 |
| Balance sheet | Current assets | 3,517,612 |
| Balance sheet | Current liabilities | 2,139,270 |
| Balance sheet | Equity | 2,625,361 |
| Balance sheet | Share capital at nominal value | 39,936 |
| Balance sheet | Non-current assets | 1,875,408 |
| Balance sheet | Non-current liabilities | 628,389 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,815,127 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,815,127 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -218,265 |
| Income statement scheme 1 | Labour costs | -2,604,199 |
| Income statement scheme 1 | Revenue | 12,321,242 |
| Income statement scheme 1 | Annual period profit / loss | -2,233,946 |
| Income statement scheme 1 | Operating profit (loss) | -723,858 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,233,946 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | -2,604,199 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 218,265 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -723,858 |
Linked company
Company: Aktsiaselts Scanweld