Financial Statements · Financial Reporting
Aktsiaselts Semtu
Official identifier 10426757Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,343,285 |
| Balance sheet | Cash and cash equivalents | 789,343 |
| Balance sheet | Current assets | 1,276,725 |
| Balance sheet | Current liabilities | 132,008 |
| Balance sheet | Equity | 1,181,710 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 66,560 |
| Balance sheet | Non-current liabilities | 29,567 |
| Balance sheet | Retained earnings (loss) from previous periods | 638,205 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,358 |
| Income statement scheme 1 | Labour costs | -194,401 |
| Income statement scheme 1 | Revenue | 2,460,996 |
| Income statement scheme 1 | Annual period profit / loss | 470,843 |
| Income statement scheme 1 | Operating profit (loss) | 544,104 |
| Income statement scheme 1 | Profit (loss) before income tax | 542,936 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 638,205 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -194,401 |
Linked company
Company: Aktsiaselts Semtu