Financial Statements · Financial Reporting
Vagner Insurance Broker AS
Official identifier 10174793Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 Jan 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,225,039 |
| Balance sheet | Cash and cash equivalents | 437,625 |
| Balance sheet | Current assets | 1,070,165 |
| Balance sheet | Current liabilities | 598,958 |
| Balance sheet | Equity | 580,204 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 154,874 |
| Balance sheet | Non-current liabilities | 45,877 |
| Balance sheet | Retained earnings (loss) from previous periods | 467,121 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,584 |
| Income statement scheme 1 | Labour costs | -390,460 |
| Income statement scheme 1 | Revenue | 784,710 |
| Income statement scheme 1 | Annual period profit / loss | 42,683 |
| Income statement scheme 1 | Operating profit (loss) | 72,379 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,683 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 467,121 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 390,460 |
Linked company
Company: Vagner Insurance Broker AS