Financial Statements · Financial Reporting
Aktsiaselts PAFER
Official identifier 10017059Record 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
- 31 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,592,775 |
| Balance sheet | Cash and cash equivalents | 2,993,626 |
| Balance sheet | Current assets | 9,233,934 |
| Balance sheet | Current liabilities | 633,583 |
| Balance sheet | Equity | 9,959,192 |
| Balance sheet | Share capital at nominal value | 1,024,000 |
| Balance sheet | Non-current assets | 1,358,841 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,590,842 |
| Income statement scheme 2 | Revenue | 13,101,650 |
| Income statement scheme 2 | Annual period profit / loss | 1,899,950 |
| Income statement scheme 2 | Operating profit (loss) | 2,590,874 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,626,927 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,590,842 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,590,842 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,139,194 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 491,156 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,590,874 |
Linked company
Company: Aktsiaselts PAFER