Financial Statements · Financial Reporting
aktsiaselts METAAN
Official identifier 10126096Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,294,284 |
| Balance sheet | Cash and cash equivalents | 1,744,832 |
| Balance sheet | Current assets | 4,184,561 |
| Balance sheet | Current liabilities | 2,476,248 |
| Balance sheet | Equity | 1,818,036 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 109,723 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,281,383 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,332 |
| Income statement scheme 1 | Labour costs | -1,248,683 |
| Income statement scheme 1 | Revenue | 17,736,374 |
| Income statement scheme 1 | Annual period profit / loss | 480,420 |
| Income statement scheme 1 | Operating profit (loss) | 576,455 |
| Income statement scheme 1 | Profit (loss) before income tax | 580,165 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,281,383 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,281,383 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | -1,248,683 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,332 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 576,455 |
Linked company
Company: aktsiaselts METAAN