Financial Statements · Financial Reporting
aktsiaselts Aide
Official identifier 10185041Record 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
- 2 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,544,072 |
| Balance sheet | Cash and cash equivalents | 331,753 |
| Balance sheet | Current assets | 443,863 |
| Balance sheet | Current liabilities | 66,702 |
| Balance sheet | Equity | 3,477,370 |
| Balance sheet | Share capital at nominal value | 320,000 |
| Balance sheet | Non-current assets | 3,100,209 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,876,205 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,076 |
| Income statement scheme 1 | Labour costs | -111,611 |
| Income statement scheme 1 | Revenue | 855,702 |
| Income statement scheme 1 | Annual period profit / loss | 249,165 |
| Income statement scheme 1 | Operating profit (loss) | 299,042 |
| Income statement scheme 1 | Profit (loss) before income tax | 278,923 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,876,205 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,876,205 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -111,611 |
Linked company
Company: aktsiaselts Aide