Financial Statements · Financial Reporting
AKTSIASELTS RESSAKS
Official identifier 10410696Record 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 | 17,466,231 |
| Balance sheet | Cash and cash equivalents | 21,240 |
| Balance sheet | Current assets | 299,592 |
| Balance sheet | Current liabilities | 891,974 |
| Balance sheet | Equity | 12,827,586 |
| Balance sheet | Share capital at nominal value | 83,085 |
| Balance sheet | Non-current assets | 17,166,639 |
| Balance sheet | Non-current liabilities | 3,746,671 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,503,349 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,240 |
| Income statement scheme 1 | Labour costs | -83,764 |
| Income statement scheme 1 | Revenue | 1,080,306 |
| Income statement scheme 1 | Annual period profit / loss | 221,321 |
| Income statement scheme 1 | Operating profit (loss) | 238,148 |
| Income statement scheme 1 | Profit (loss) before income tax | 221,902 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,503,349 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,503,349 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 83,764 |
Linked company
Company: AKTSIASELTS RESSAKS