Financial Statements · Financial Reporting
aktsiaselts Saarmas
Official identifier 10065408Record 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 | 2,417,887 |
| Balance sheet | Cash and cash equivalents | 609,738 |
| Balance sheet | Current assets | 1,136,560 |
| Balance sheet | Current liabilities | 558,425 |
| Balance sheet | Equity | 1,859,462 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,281,327 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,319,574 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -267,036 |
| Income statement scheme 1 | Labour costs | -2,363,931 |
| Income statement scheme 1 | Revenue | 5,148,163 |
| Income statement scheme 1 | Annual period profit / loss | 511,767 |
| Income statement scheme 1 | Operating profit (loss) | 511,745 |
| Income statement scheme 1 | Profit (loss) before income tax | 511,767 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,319,574 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 2,363,931 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 267,036 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 511,745 |
Linked company
Company: aktsiaselts Saarmas