Financial Statements · Financial Reporting
Aktsiaselts Napal
Official identifier 10067560Record 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
- 7 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,255,630 |
| Balance sheet | Cash and cash equivalents | 579,904 |
| Balance sheet | Current assets | 2,130,472 |
| Balance sheet | Current liabilities | 645,319 |
| Balance sheet | Equity | 1,450,311 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 125,158 |
| Balance sheet | Non-current liabilities | 160,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,008,268 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,324 |
| Income statement scheme 1 | Labour costs | -242,187 |
| Income statement scheme 1 | Revenue | 4,519,196 |
| Income statement scheme 1 | Annual period profit / loss | 371,652 |
| Income statement scheme 1 | Operating profit (loss) | 388,083 |
| Income statement scheme 1 | Profit (loss) before income tax | 371,652 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,008,268 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,008,268 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 242,187 |
Linked company
Company: Aktsiaselts Napal