Financial Statements · Financial Reporting
Aktsiaselts ANNISTON
Official identifier 10092463Record 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
- 3 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 391,828 |
| Balance sheet | Cash and cash equivalents | 46,930 |
| Balance sheet | Current assets | 121,728 |
| Balance sheet | Current liabilities | 114,527 |
| Balance sheet | Equity | 208,424 |
| Balance sheet | Share capital at nominal value | 107,380 |
| Balance sheet | Non-current assets | 270,100 |
| Balance sheet | Non-current liabilities | 68,877 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,467 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 81,467 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,555 |
| Income statement scheme 1 | Labour costs | -62,343 |
| Income statement scheme 1 | Revenue | 581,532 |
| Income statement scheme 1 | Annual period profit / loss | 8,840 |
| Income statement scheme 1 | Operating profit (loss) | 15,545 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,840 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 62,343 |
Linked company
Company: Aktsiaselts ANNISTON