Financial Statements · Financial Reporting
Reisieksperdi Aktsiaselts
Official identifier 10101104Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,945,016 |
| Balance sheet | Cash and cash equivalents | 1,568,849 |
| Balance sheet | Current assets | 2,712,959 |
| Balance sheet | Current liabilities | 831,782 |
| Balance sheet | Equity | 3,113,234 |
| Balance sheet | Share capital at nominal value | 28,121 |
| Balance sheet | Non-current assets | 1,232,057 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,202,245 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,070 |
| Income statement scheme 1 | Labour costs | -1,233,275 |
| Income statement scheme 1 | Revenue | 22,518,785 |
| Income statement scheme 1 | Annual period profit / loss | 880,056 |
| Income statement scheme 1 | Operating profit (loss) | 940,747 |
| Income statement scheme 1 | Profit (loss) before income tax | 925,271 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,202,245 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 1,233,275 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,070 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 940,747 |
Linked company
Company: Reisieksperdi Aktsiaselts