Financial Statements · Financial Reporting
aktsiaselts IEG
Official identifier 10078204Record 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
- 30 Mar 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 409,520 |
| Unconsolidated bilanss | Assets | 606,098 |
| Unconsolidated bilanss | Cash and cash equivalents | 113,861 |
| Unconsolidated bilanss | Current assets | 157,897 |
| Unconsolidated bilanss | Current liabilities | 353,305 |
| Unconsolidated bilanss | Equity | 252,793 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 448,201 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 163,766 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -174,657 |
| Unconsolidated income statement (scheme 1) | Revenue | 370,670 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 14,869 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 71,587 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 57,369 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 71,587 |
| Consolidated bilanss | Assets | 7,104,390 |
| Consolidated bilanss | Cash and cash equivalents | 283,228 |
| Consolidated bilanss | Current assets | 4,302,222 |
| Consolidated bilanss | Current liabilities | 6,587,905 |
| Consolidated bilanss | Equity | 516,485 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 2,802,168 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 409,520 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -40,698 |
| Consolidated income statement scheme 1 | Labour costs | -520,032 |
| Consolidated income statement scheme 1 | Revenue | 17,625,965 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 32,807 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 75,307 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 61,433 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 40,698 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 61,433 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 520,032 |
| Employees | 4 |
Linked company
Company: aktsiaselts IEG