Financial Statements · Financial Reporting
aktsiaselts Antsla-Inno
Official identifier 10081666Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,804,258 |
| Balance sheet | Cash and cash equivalents | 4,338 |
| Balance sheet | Current assets | 4,950,906 |
| Balance sheet | Current liabilities | 2,099,243 |
| Balance sheet | Equity | 5,093,342 |
| Balance sheet | Share capital at nominal value | 37,128 |
| Balance sheet | Non-current assets | 3,853,352 |
| Balance sheet | Non-current liabilities | 1,611,673 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,509,343 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -203,486 |
| Income statement scheme 1 | Labour costs | -4,521,808 |
| Income statement scheme 1 | Revenue | 19,527,501 |
| Income statement scheme 1 | Annual period profit / loss | 543,119 |
| Income statement scheme 1 | Operating profit (loss) | 583,165 |
| Income statement scheme 1 | Profit (loss) before income tax | 543,119 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,509,343 |
| Note: Labour costs | Employees | 243 |
| Note: Labour costs | Labour costs | -4,521,808 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 203,486 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 583,165 |
Linked company
Company: aktsiaselts Antsla-Inno