Financial Statements · Financial Reporting
Agapics AS
Official identifier 10159061Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,817,793 |
| Balance sheet | Cash and cash equivalents | 146,743 |
| Balance sheet | Current assets | 1,726,089 |
| Balance sheet | Current liabilities | 437,507 |
| Balance sheet | Equity | 1,363,749 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 91,704 |
| Balance sheet | Non-current liabilities | 16,537 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,215,778 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,557 |
| Income statement scheme 1 | Labour costs | -912,182 |
| Income statement scheme 1 | Revenue | 2,670,838 |
| Income statement scheme 1 | Annual period profit / loss | 119,851 |
| Income statement scheme 1 | Operating profit (loss) | 119,210 |
| Income statement scheme 1 | Profit (loss) before income tax | 119,851 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,215,778 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,215,778 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | -912,182 |
Linked company
Company: Agapics AS