Financial Statements · Financial Reporting
Aktsiaselts Amisco
Official identifier 10055628Record 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
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,344,773 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,344,773 |
| Unconsolidated bilanss | Assets | 9,033,840 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,745,400 |
| Unconsolidated bilanss | Current assets | 4,462,465 |
| Unconsolidated bilanss | Current liabilities | 1,792,437 |
| Unconsolidated bilanss | Equity | 7,221,926 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 4,571,375 |
| Unconsolidated bilanss | Non-current liabilities | 19,477 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,170,875 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -28,153 |
| Unconsolidated income statement (scheme 1) | Labour costs | -972,974 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,025,624 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,022,935 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 811,624 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,126,410 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,153 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 811,624 |
| Consolidated bilanss | Assets | 9,631,324 |
| Consolidated bilanss | Cash and cash equivalents | 1,985,624 |
| Consolidated bilanss | Current assets | 5,088,304 |
| Consolidated bilanss | Current liabilities | 2,111,616 |
| Consolidated bilanss | Equity | 7,500,231 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 4,543,020 |
| Consolidated bilanss | Non-current liabilities | 19,477 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,344,773 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -31,033 |
| Consolidated income statement scheme 1 | Labour costs | -1,197,474 |
| Consolidated income statement scheme 1 | Revenue | 4,256,687 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,078,316 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,183,328 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 964,653 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,033 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 964,653 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -1,197,474 |
| Employees | 16 |
Linked company
Company: Aktsiaselts Amisco