Financial Statements · Financial Reporting
Aktsiaselts Fertilitas
Official identifier 16260520Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,603,831 |
| Balance sheet | Cash and cash equivalents | 141,162 |
| Balance sheet | Current assets | 534,943 |
| Balance sheet | Current liabilities | 1,025,134 |
| Balance sheet | Equity | 314,935 |
| Balance sheet | Share capital at nominal value | 33,600 |
| Balance sheet | Non-current assets | 1,068,888 |
| Balance sheet | Non-current liabilities | 263,762 |
| Balance sheet | Retained earnings (loss) from previous periods | 289,250 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -207,183 |
| Income statement scheme 1 | Labour costs | -3,977,816 |
| Income statement scheme 1 | Revenue | 6,584,544 |
| Income statement scheme 1 | Annual period profit / loss | -7,915 |
| Income statement scheme 1 | Operating profit (loss) | -39,477 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,915 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,250 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 289,250 |
| Note: Labour costs | Employees | 120 |
| Note: Labour costs | Labour costs | 3,977,816 |
Linked company
Company: Aktsiaselts Fertilitas