Financial Statements · Financial Reporting
aktsiaselts FÖRMANN NT
Official identifier 10086633Record 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
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,525,175 |
| Balance sheet | Cash and cash equivalents | 2,170,924 |
| Balance sheet | Current assets | 3,602,243 |
| Balance sheet | Current liabilities | 813,661 |
| Balance sheet | Equity | 6,543,662 |
| Balance sheet | Share capital at nominal value | 143,616 |
| Balance sheet | Non-current assets | 3,922,932 |
| Balance sheet | Non-current liabilities | 167,852 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,103,183 |
| Income statement scheme 2 | Revenue | 7,449,850 |
| Income statement scheme 2 | Annual period profit / loss | 1,278,904 |
| Income statement scheme 2 | Operating profit (loss) | 1,294,954 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,286,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,103,183 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 842,003 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 500,183 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,294,954 |
Linked company
Company: aktsiaselts FÖRMANN NT