Financial Statements · Financial Reporting
Andrese Klaasi AS
Official identifier 10103043Record 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
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,826,702 |
| Balance sheet | Cash and cash equivalents | 107,510 |
| Balance sheet | Current assets | 866,557 |
| Balance sheet | Current liabilities | 1,109,314 |
| Balance sheet | Equity | 49,888 |
| Balance sheet | Share capital at nominal value | 293,905 |
| Balance sheet | Non-current assets | 960,145 |
| Balance sheet | Non-current liabilities | 667,500 |
| Balance sheet | Retained earnings (loss) from previous periods | -332,255 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -183,136 |
| Income statement scheme 1 | Labour costs | -1,049,661 |
| Income statement scheme 1 | Revenue | 4,839,246 |
| Income statement scheme 1 | Annual period profit / loss | 1,852 |
| Income statement scheme 1 | Operating profit (loss) | 116,071 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,852 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -332,255 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -332,255 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 1,049,661 |
Linked company
Company: Andrese Klaasi AS