Financial Statements · Financial Reporting
aktsiaselts MAXILLA
Official identifier 10050708Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Aug 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,034,282 |
| Unconsolidated bilanss | Assets | 5,528,681 |
| Unconsolidated bilanss | Cash and cash equivalents | 891,475 |
| Unconsolidated bilanss | Current assets | 1,575,844 |
| Unconsolidated bilanss | Current liabilities | 1,073,495 |
| Unconsolidated bilanss | Equity | 3,827,666 |
| Unconsolidated bilanss | Share capital at nominal value | 95,232 |
| Unconsolidated bilanss | Non-current assets | 3,952,837 |
| Unconsolidated bilanss | Non-current liabilities | 627,520 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,961,874 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -44,406 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,798,417 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,688,609 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 752,994 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 813,417 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 844,323 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,406 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 813,417 |
| Consolidated bilanss | Assets | 6,616,031 |
| Consolidated bilanss | Cash and cash equivalents | 929,568 |
| Consolidated bilanss | Current assets | 1,588,592 |
| Consolidated bilanss | Current liabilities | 1,321,000 |
| Consolidated bilanss | Equity | 3,949,407 |
| Consolidated bilanss | Share capital at nominal value | 95,232 |
| Consolidated bilanss | Non-current assets | 5,027,439 |
| Consolidated bilanss | Non-current liabilities | 1,345,624 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,034,282 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -158,130 |
| Consolidated income statement scheme 1 | Labour costs | -5,798,417 |
| Consolidated income statement scheme 1 | Revenue | 10,820,641 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 802,327 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 893,656 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 913,230 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 158,130 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 913,230 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | 5,798,417 |
Linked company
Company: aktsiaselts MAXILLA