Financial Statements · Financial Reporting
Aktsiaselts PricewaterhouseCoopers
Official identifier 10142876Record date 30 Jun 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jul 2022
- Submitted date
- 30 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,320,107 |
| Balance sheet | Cash and cash equivalents | 3,898,708 |
| Balance sheet | Current assets | 6,216,150 |
| Balance sheet | Current liabilities | 5,995,190 |
| Balance sheet | Equity | 1,728,580 |
| Balance sheet | Share capital at nominal value | 168,000 |
| Balance sheet | Non-current assets | 5,103,957 |
| Balance sheet | Non-current liabilities | 3,596,337 |
| Balance sheet | Retained earnings (loss) from previous periods | -44,949 |
| Income statement scheme 2 | Revenue | 13,141,080 |
| Income statement scheme 2 | Annual period profit / loss | 1,588,729 |
| Income statement scheme 2 | Operating profit (loss) | 2,216,091 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,228,541 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -44,949 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -44,949 |
| Note: Labour costs | Employees | 148 |
| Note: Labour costs | Labour costs | 7,035,267 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 553,680 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,216,091 |
Linked company
Company: Aktsiaselts PricewaterhouseCoopers