Financial Statements · Financial Reporting
aktsiaselts EXAN
Official identifier 10080069Record 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 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,052,745 |
| Balance sheet | Cash and cash equivalents | 6,334 |
| Balance sheet | Current assets | 1,052,476 |
| Balance sheet | Current liabilities | 482,950 |
| Balance sheet | Equity | 569,795 |
| Balance sheet | Share capital at nominal value | 155,916 |
| Balance sheet | Non-current assets | 269 |
| Balance sheet | Retained earnings (loss) from previous periods | 278,635 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,367 |
| Income statement scheme 1 | Labour costs | -135,131 |
| Income statement scheme 1 | Revenue | 2,399,399 |
| Income statement scheme 1 | Annual period profit / loss | 117,486 |
| Income statement scheme 1 | Operating profit (loss) | 146,933 |
| Income statement scheme 1 | Profit (loss) before income tax | 155,812 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 278,635 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 135,131 |
Linked company
Company: aktsiaselts EXAN