Financial Statements · Financial Reporting
Aktsiaselts Airest
Official identifier 10101647Record 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
- 14 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,989,358 |
| Balance sheet | Cash and cash equivalents | 716,792 |
| Balance sheet | Current assets | 1,901,695 |
| Balance sheet | Current liabilities | 1,231,736 |
| Balance sheet | Equity | 2,080,982 |
| Balance sheet | Share capital at nominal value | 32,500 |
| Balance sheet | Non-current assets | 5,087,663 |
| Balance sheet | Non-current liabilities | 3,676,640 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,233,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,055,841 |
| Income statement scheme 1 | Labour costs | -1,203,249 |
| Income statement scheme 1 | Revenue | 12,119,790 |
| Income statement scheme 1 | Annual period profit / loss | -696,750 |
| Income statement scheme 1 | Operating profit (loss) | 66,376 |
| Income statement scheme 1 | Profit (loss) before income tax | -696,750 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,233,252 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 1,203,249 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,055,841 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 66,376 |
Linked company
Company: Aktsiaselts Airest