Financial Statements · Financial Reporting
ASSI AS
Official identifier 10994059Record 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
- 28 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,835,890 |
| Balance sheet | Cash and cash equivalents | 1,013,397 |
| Balance sheet | Current assets | 2,274,678 |
| Balance sheet | Current liabilities | 587,469 |
| Balance sheet | Equity | 2,232,405 |
| Balance sheet | Share capital at nominal value | 120,000 |
| Balance sheet | Non-current assets | 561,212 |
| Balance sheet | Non-current liabilities | 16,016 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,708,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,329 |
| Income statement scheme 1 | Labour costs | -1,569,118 |
| Income statement scheme 1 | Revenue | 5,763,405 |
| Income statement scheme 1 | Annual period profit / loss | 390,674 |
| Income statement scheme 1 | Operating profit (loss) | 393,129 |
| Income statement scheme 1 | Profit (loss) before income tax | 390,674 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,708,949 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,708,949 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | -1,569,118 |
Linked company
Company: ASSI AS