Financial Statements · Financial Reporting
aktsiaselts Mööblifurnituur
Official identifier 10051205Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,944,178 |
| Balance sheet | Cash and cash equivalents | 646,491 |
| Balance sheet | Current assets | 1,755,311 |
| Balance sheet | Current liabilities | 1,005,262 |
| Balance sheet | Equity | 836,207 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 188,867 |
| Balance sheet | Non-current liabilities | 102,709 |
| Balance sheet | Retained earnings (loss) from previous periods | 257,342 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,883 |
| Income statement scheme 1 | Labour costs | -646,320 |
| Income statement scheme 1 | Revenue | 4,552,191 |
| Income statement scheme 1 | Annual period profit / loss | 522,632 |
| Income statement scheme 1 | Operating profit (loss) | 614,423 |
| Income statement scheme 1 | Profit (loss) before income tax | 611,904 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 257,342 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 646,320 |
Linked company
Company: aktsiaselts Mööblifurnituur