Financial Statements · Financial Reporting
AS FRT Tootmine
Official identifier 11674061Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,432,411 |
| Balance sheet | Cash and cash equivalents | 10,001 |
| Balance sheet | Current assets | 4,204,809 |
| Balance sheet | Current liabilities | 7,312,346 |
| Balance sheet | Equity | -4,344,097 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 227,602 |
| Balance sheet | Non-current liabilities | 1,464,162 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,301,203 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,082 |
| Income statement scheme 1 | Labour costs | -3,887,194 |
| Income statement scheme 1 | Revenue | 18,562,537 |
| Income statement scheme 1 | Annual period profit / loss | 928,990 |
| Income statement scheme 1 | Operating profit (loss) | 1,021,111 |
| Income statement scheme 1 | Profit (loss) before income tax | 928,990 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -5,301,203 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -5,301,203 |
| Note: Labour costs | Employees | 136 |
| Note: Labour costs | Labour costs | -3,887,194 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,082 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,021,111 |
Linked company
Company: AS FRT Tootmine