Financial Statements · Financial Reporting
11336424
Official identifier 11336424Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,822,000 |
| Balance sheet | Cash and cash equivalents | 505,000 |
| Balance sheet | Current assets | 1,439,000 |
| Balance sheet | Current liabilities | 1,052,000 |
| Balance sheet | Equity | 1,293,000 |
| Balance sheet | Share capital at nominal value | 65,000 |
| Balance sheet | Non-current assets | 1,383,000 |
| Balance sheet | Non-current liabilities | 477,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 295,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -125,000 |
| Income statement scheme 1 | Labour costs | -668,000 |
| Income statement scheme 1 | Revenue | 6,460,000 |
| Income statement scheme 1 | Annual period profit / loss | 544,000 |
| Income statement scheme 1 | Operating profit (loss) | 576,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 544,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 295,000 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 667,000 |
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