Financial Statements · Financial Reporting
aktsiaselts PMA
Official identifier 10125062Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 452,410 |
| Balance sheet | Cash and cash equivalents | 301,371 |
| Balance sheet | Current assets | 449,259 |
| Balance sheet | Current liabilities | 23,577 |
| Balance sheet | Equity | 193,951 |
| Balance sheet | Share capital at nominal value | 25,520 |
| Balance sheet | Non-current assets | 3,151 |
| Balance sheet | Non-current liabilities | 234,882 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,684 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,260 |
| Income statement scheme 1 | Labour costs | -93,957 |
| Income statement scheme 1 | Revenue | 195,517 |
| Income statement scheme 1 | Annual period profit / loss | 71,195 |
| Income statement scheme 1 | Operating profit (loss) | 107,839 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,195 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,684 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 93,957 |
Linked company
Company: aktsiaselts PMA