Financial Statements · Financial Reporting
Aktsiaselts Magma
Official identifier 10168672Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,035,380 |
| Balance sheet | Cash and cash equivalents | 58,965 |
| Balance sheet | Current assets | 1,624,910 |
| Balance sheet | Current liabilities | 1,121,808 |
| Balance sheet | Equity | 1,790,813 |
| Balance sheet | Share capital at nominal value | 35,200 |
| Balance sheet | Non-current assets | 1,410,470 |
| Balance sheet | Non-current liabilities | 122,759 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,737,480 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,508 |
| Income statement scheme 1 | Labour costs | -1,159,137 |
| Income statement scheme 1 | Revenue | 8,245,828 |
| Income statement scheme 1 | Annual period profit / loss | 14,618 |
| Income statement scheme 1 | Operating profit (loss) | 53,917 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,618 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,737,480 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,737,480 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,159,137 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 54,508 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 53,917 |
Linked company
Company: Aktsiaselts Magma