Financial Statements · Financial Reporting
AS BCS Koolitus
Official identifier 10723047Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,465,717 |
| Balance sheet | Cash and cash equivalents | 983,046 |
| Balance sheet | Current assets | 1,398,055 |
| Balance sheet | Current liabilities | 297,131 |
| Balance sheet | Equity | 1,168,586 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 67,662 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,034,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,022 |
| Income statement scheme 1 | Labour costs | -1,011,112 |
| Income statement scheme 1 | Revenue | 1,532,245 |
| Income statement scheme 1 | Annual period profit / loss | 105,969 |
| Income statement scheme 1 | Operating profit (loss) | 140,869 |
| Income statement scheme 1 | Profit (loss) before income tax | 140,969 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,034,497 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,011,112 |
Linked company
Company: AS BCS Koolitus