Financial Statements · Financial Reporting
10633284
Official identifier 10633284Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,313,000 |
| Balance sheet | Current assets | 16,206,000 |
| Balance sheet | Current liabilities | 17,938,000 |
| Balance sheet | Equity | 5,313,000 |
| Balance sheet | Share capital at nominal value | 639,000 |
| Balance sheet | Non-current assets | 7,107,000 |
| Balance sheet | Non-current liabilities | 62,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,143,000 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,143,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -730,000 |
| Income statement scheme 1 | Labour costs | -27,306,000 |
| Income statement scheme 1 | Revenue | 51,692,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,753,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,884,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,753,000 |
| Note: Labour costs | Employees | 922 |
| Note: Labour costs | Labour costs | 27,306,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 728,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,884,000 |
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