Financial Statements · Financial Reporting
Aktsiaselts Susi
Official identifier 10046186Record 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
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,583,057 |
| Balance sheet | Cash and cash equivalents | 370,690 |
| Balance sheet | Current assets | 483,300 |
| Balance sheet | Current liabilities | 196,607 |
| Balance sheet | Equity | 17,386,450 |
| Balance sheet | Share capital at nominal value | 378,000 |
| Balance sheet | Non-current assets | 17,099,757 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,981,489 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -393,789 |
| Income statement scheme 1 | Labour costs | -351,227 |
| Income statement scheme 1 | Revenue | 1,218,226 |
| Income statement scheme 1 | Annual period profit / loss | -3,458 |
| Income statement scheme 1 | Operating profit (loss) | 15,777 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,821 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,981,489 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,981,489 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 351,227 |
Linked company
Company: Aktsiaselts Susi