Financial Statements · Financial Reporting
AS MO-Puit Jõgeva
Official identifier 10471829Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,115,387 |
| Balance sheet | Cash and cash equivalents | 1,183 |
| Balance sheet | Current assets | 4,062,920 |
| Balance sheet | Current liabilities | 2,914,141 |
| Balance sheet | Equity | 3,563,817 |
| Balance sheet | Share capital at nominal value | 65,190 |
| Balance sheet | Non-current assets | 3,052,467 |
| Balance sheet | Non-current liabilities | 637,429 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,060,006 |
| Income statement scheme 2 | Revenue | 13,965,881 |
| Income statement scheme 2 | Annual period profit / loss | 403,022 |
| Income statement scheme 2 | Operating profit (loss) | 453,351 |
| Income statement scheme 2 | Profit (loss) before income tax | 403,022 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,060,006 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,060,006 |
| Note: Labour costs | Employees | 104 |
| Note: Labour costs | Labour costs | -1,877,960 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 379,862 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 453,351 |
Linked company
Company: AS MO-Puit Jõgeva