Financial Statements · Financial Reporting
Aktsiaselts Agribalt
Official identifier 10743723Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
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 | 1,319,339 |
| Balance sheet | Cash and cash equivalents | 838,823 |
| Balance sheet | Current assets | 1,313,808 |
| Balance sheet | Current liabilities | 304,404 |
| Balance sheet | Equity | 1,014,935 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 5,531 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 964,116 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,520 |
| Income statement scheme 1 | Labour costs | -220,939 |
| Income statement scheme 1 | Revenue | 1,780,128 |
| Income statement scheme 1 | Annual period profit / loss | 22,698 |
| Income statement scheme 1 | Operating profit (loss) | 72,133 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,895 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 964,116 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 964,116 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -220,940 |
Linked company
Company: Aktsiaselts Agribalt