Financial Statements · Financial Reporting
aktsiaselts SIRJE
Official identifier 10125470Record date 31 Dec 2022
Report
- 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
- 23 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 321,782 |
| Balance sheet | Cash and cash equivalents | 27,380 |
| Balance sheet | Current assets | 239,934 |
| Balance sheet | Current liabilities | 89,227 |
| Balance sheet | Equity | 232,555 |
| Balance sheet | Share capital at nominal value | 76,680 |
| Balance sheet | Non-current assets | 81,848 |
| Balance sheet | Retained earnings (loss) from previous periods | 146,678 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,546 |
| Income statement scheme 1 | Labour costs | -450,512 |
| Income statement scheme 1 | Revenue | 832,264 |
| Income statement scheme 1 | Annual period profit / loss | 1,375 |
| Income statement scheme 1 | Operating profit (loss) | 1,508 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,375 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 146,678 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 146,678 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 450,512 |
Linked company
Company: aktsiaselts SIRJE