Financial Statements · Financial Reporting
Aktsiaselts Deloitte Eesti
Official identifier 10687819Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 714,475 |
| Balance sheet | Cash and cash equivalents | 25,142 |
| Balance sheet | Current assets | 692,276 |
| Balance sheet | Current liabilities | 447,287 |
| Balance sheet | Equity | 267,188 |
| Balance sheet | Share capital at nominal value | 26,838 |
| Balance sheet | Non-current assets | 22,199 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,154,395 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,154,395 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,154,395 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,303 |
| Income statement scheme 1 | Labour costs | -754,272 |
| Income statement scheme 1 | Revenue | 1,390,151 |
| Income statement scheme 1 | Annual period profit / loss | -410,811 |
| Income statement scheme 1 | Operating profit (loss) | -417,184 |
| Income statement scheme 1 | Profit (loss) before income tax | -410,811 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 754,272 |
Linked company
Company: Aktsiaselts Deloitte Eesti