Financial Statements · Financial Reporting
Vagner Insurance Broker AS
Official identifier 10174793Record 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
- 21 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,217,289 |
| Balance sheet | Cash and cash equivalents | 678,132 |
| Balance sheet | Current assets | 1,106,601 |
| Balance sheet | Current liabilities | 567,825 |
| Balance sheet | Equity | 610,132 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 110,688 |
| Balance sheet | Non-current liabilities | 39,332 |
| Balance sheet | Retained earnings (loss) from previous periods | 509,804 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,356 |
| Income statement scheme 1 | Labour costs | -420,666 |
| Income statement scheme 1 | Revenue | 882,391 |
| Income statement scheme 1 | Annual period profit / loss | 29,928 |
| Income statement scheme 1 | Operating profit (loss) | 144,108 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,928 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 509,804 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 420,666 |
Linked company
Company: Vagner Insurance Broker AS