Financial Statements · Financial Reporting
Vagner Insurance Broker AS
Official identifier 10174793Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,108,484 |
| Balance sheet | Cash and cash equivalents | 516,343 |
| Balance sheet | Current assets | 1,064,237 |
| Balance sheet | Current liabilities | 540,196 |
| Balance sheet | Equity | 568,288 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 44,247 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 458,531 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,717 |
| Income statement scheme 1 | Labour costs | -421,950 |
| Income statement scheme 1 | Revenue | 983,091 |
| Income statement scheme 1 | Annual period profit / loss | 39,357 |
| Income statement scheme 1 | Operating profit (loss) | 76,336 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,020 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 458,531 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 421,950 |
Linked company
Company: Vagner Insurance Broker AS