Financial Statements · Financial Reporting
Aktsiaselts Milstrand
Official identifier 10047899Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,338,810 |
| Balance sheet | Cash and cash equivalents | 292,111 |
| Balance sheet | Current assets | 406,786 |
| Balance sheet | Current liabilities | 216,157 |
| Balance sheet | Equity | 2,122,653 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 1,932,024 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,960,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -148,876 |
| Income statement scheme 1 | Labour costs | -692,274 |
| Income statement scheme 1 | Revenue | 1,359,699 |
| Income statement scheme 1 | Annual period profit / loss | 25,232 |
| Income statement scheme 1 | Operating profit (loss) | 25,211 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,232 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,960,593 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,960,593 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 692,274 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 148,876 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 25,211 |
Linked company
Company: Aktsiaselts Milstrand