Financial Statements · Financial Reporting
Aktsiaselts EXACT Geomark
Official identifier 10077268Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 260,503 |
| Balance sheet | Cash and cash equivalents | 67,121 |
| Balance sheet | Current assets | 219,992 |
| Balance sheet | Current liabilities | 90,261 |
| Balance sheet | Equity | 170,242 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 40,511 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,622 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,103 |
| Income statement scheme 1 | Labour costs | -481,192 |
| Income statement scheme 1 | Revenue | 928,297 |
| Income statement scheme 1 | Annual period profit / loss | 122,460 |
| Income statement scheme 1 | Operating profit (loss) | 120,806 |
| Income statement scheme 1 | Profit (loss) before income tax | 122,460 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,622 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,622 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 481,192 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,103 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 120,806 |
Linked company
Company: Aktsiaselts EXACT Geomark