Financial Statements · Financial Reporting
AS Atea
Official identifier 10088390Record 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
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,777,134 |
| Balance sheet | Cash and cash equivalents | 533,381 |
| Balance sheet | Current assets | 8,409,026 |
| Balance sheet | Current liabilities | 7,784,333 |
| Balance sheet | Equity | 992,801 |
| Balance sheet | Share capital at nominal value | 25,219 |
| Balance sheet | Non-current assets | 368,108 |
| Balance sheet | Retained earnings (loss) from previous periods | 241,892 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -173,104 |
| Income statement scheme 1 | Labour costs | -2,748,206 |
| Income statement scheme 1 | Revenue | 29,527,181 |
| Income statement scheme 1 | Annual period profit / loss | 365,496 |
| Income statement scheme 1 | Operating profit (loss) | 410,386 |
| Income statement scheme 1 | Profit (loss) before income tax | 365,496 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 241,892 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | -2,748,206 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 173,104 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 410,386 |
Linked company
Company: AS Atea