Financial Statements · Financial Reporting
Aktsiaselts ÖKOSIL
Official identifier 10446139Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,702,939 |
| Balance sheet | Cash and cash equivalents | 180,160 |
| Balance sheet | Current assets | 425,322 |
| Balance sheet | Current liabilities | 161,688 |
| Balance sheet | Equity | 1,524,331 |
| Balance sheet | Share capital at nominal value | 500,428 |
| Balance sheet | Non-current assets | 1,277,617 |
| Balance sheet | Non-current liabilities | 16,920 |
| Balance sheet | Retained earnings (loss) from previous periods | 972,209 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,335 |
| Income statement scheme 1 | Labour costs | -436,367 |
| Income statement scheme 1 | Revenue | 761,351 |
| Income statement scheme 1 | Annual period profit / loss | 1,651 |
| Income statement scheme 1 | Operating profit (loss) | 1,634 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,651 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 972,209 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -436,367 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,335 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,634 |
Linked company
Company: Aktsiaselts ÖKOSIL