Financial Statements · Financial Reporting
ABC Rent Eesti Aktsiaselts
Official identifier 11443261Record 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
- 12 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,095,835 |
| Balance sheet | Cash and cash equivalents | 158,564 |
| Balance sheet | Current assets | 383,072 |
| Balance sheet | Current liabilities | 702,542 |
| Balance sheet | Equity | 457,565 |
| Balance sheet | Share capital at nominal value | 159,779 |
| Balance sheet | Non-current assets | 2,712,763 |
| Balance sheet | Non-current liabilities | 1,935,728 |
| Balance sheet | Retained earnings (loss) from previous periods | 216,017 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -589,895 |
| Income statement scheme 1 | Labour costs | -122,132 |
| Income statement scheme 1 | Revenue | 2,352,910 |
| Income statement scheme 1 | Annual period profit / loss | 65,791 |
| Income statement scheme 1 | Operating profit (loss) | 136,954 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,791 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 216,017 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -122,132 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 589,895 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 136,954 |
Linked company
Company: ABC Rent Eesti Aktsiaselts