Financial Statements · Financial Reporting
Aktsiaselts JÄRVAK
Official identifier 10451318Record 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 | 1,816,454 |
| Balance sheet | Cash and cash equivalents | 551,009 |
| Balance sheet | Current assets | 1,030,183 |
| Balance sheet | Current liabilities | 505,117 |
| Balance sheet | Equity | 1,195,267 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 786,271 |
| Balance sheet | Non-current liabilities | 116,070 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,178,166 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -209,268 |
| Income statement scheme 1 | Labour costs | -941,547 |
| Income statement scheme 1 | Revenue | 3,910,944 |
| Income statement scheme 1 | Annual period profit / loss | -11,015 |
| Income statement scheme 1 | Operating profit (loss) | -8,240 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,015 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,178,166 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 941,547 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 209,268 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,240 |
Linked company
Company: Aktsiaselts JÄRVAK