Financial Statements · Financial Reporting
Andrese Grupi Aktsiaselts
Official identifier 10159492Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,941,982 |
| Balance sheet | Cash and cash equivalents | 211,807 |
| Balance sheet | Current assets | 650,061 |
| Balance sheet | Current liabilities | 8,416 |
| Balance sheet | Equity | 1,933,566 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 1,291,921 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,409,363 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -963 |
| Income statement scheme 1 | Labour costs | -34,788 |
| Income statement scheme 1 | Revenue | 97,588 |
| Income statement scheme 1 | Annual period profit / loss | 453,803 |
| Income statement scheme 1 | Operating profit (loss) | -19,766 |
| Income statement scheme 1 | Profit (loss) before income tax | 453,803 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,409,363 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -34,788 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 963 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -19,766 |
Linked company
Company: Andrese Grupi Aktsiaselts