Financial Statements · Financial Reporting
aktsiaselts INFO-AUTO
Official identifier 10078598Record 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
- 14 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,626,616 |
| Unconsolidated bilanss | Assets | 22,376,590 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,118,757 |
| Unconsolidated bilanss | Current assets | 14,833,628 |
| Unconsolidated bilanss | Current liabilities | 6,163,541 |
| Unconsolidated bilanss | Equity | 16,213,049 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 7,542,962 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,019,088 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -614,040 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,347,494 |
| Unconsolidated income statement (scheme 1) | Revenue | 60,119,277 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,138,961 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,890,722 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,297,313 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 614,040 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,890,722 |
| Consolidated bilanss | Assets | 32,156,997 |
| Consolidated bilanss | Cash and cash equivalents | 4,172,417 |
| Consolidated bilanss | Current assets | 14,889,088 |
| Consolidated bilanss | Current liabilities | 6,163,541 |
| Consolidated bilanss | Equity | 25,993,456 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 17,267,909 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 20,626,616 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -614,040 |
| Consolidated income statement scheme 1 | Labour costs | -6,347,494 |
| Consolidated income statement scheme 1 | Revenue | 60,119,277 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,311,840 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,470,192 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,887,855 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 614,040 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,887,855 |
| Note: Labour costs | Employees | 152 |
| Note: Labour costs | Labour costs | 6,347,494 |
| Employees | 152 |
Linked company
Company: aktsiaselts INFO-AUTO