Financial Statements · Financial Reporting
Aktsiaselts TEMIIR
Official identifier 10048864Record 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
- 18 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,086,301 |
| Balance sheet | Cash and cash equivalents | 1,173,973 |
| Balance sheet | Current assets | 3,798,790 |
| Balance sheet | Current liabilities | 549,258 |
| Balance sheet | Equity | 5,490,583 |
| Balance sheet | Share capital at nominal value | 26,880 |
| Balance sheet | Non-current assets | 2,287,511 |
| Balance sheet | Non-current liabilities | 46,460 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,914,242 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -642,214 |
| Income statement scheme 1 | Labour costs | -2,405,188 |
| Income statement scheme 1 | Revenue | 6,484,894 |
| Income statement scheme 1 | Annual period profit / loss | 456,424 |
| Income statement scheme 1 | Operating profit (loss) | 456,309 |
| Income statement scheme 1 | Profit (loss) before income tax | 456,424 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,914,242 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,914,242 |
| Note: Labour costs | Employees | 97 |
| Note: Labour costs | Labour costs | -2,405,188 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 642,214 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 456,309 |
Linked company
Company: Aktsiaselts TEMIIR