Financial Statements · Financial Reporting
Aktsiaselts Top Parts
Official identifier 10098496Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,450,384 |
| Bilanss, detailne | Cash and cash equivalents | 144,891 |
| Bilanss, detailne | Current assets | 1,080,446 |
| Bilanss, detailne | Current liabilities | 237,689 |
| Bilanss, detailne | Equity | 1,979,515 |
| Bilanss, detailne | Share capital at nominal value | 63,910 |
| Bilanss, detailne | Non-current assets | 1,369,938 |
| Bilanss, detailne | Non-current liabilities | 233,180 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,779,506 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,079 |
| Income statement scheme 1 | Labour costs | -622,181 |
| Income statement scheme 1 | Revenue | 2,626,675 |
| Income statement scheme 1 | Annual period profit / loss | 129,708 |
| Income statement scheme 1 | Operating profit (loss) | 157,644 |
| Income statement scheme 1 | Profit (loss) before income tax | 135,028 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,779,506 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,779,506 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 622,181 |
Linked company
Company: Aktsiaselts Top Parts