Financial Statements · Financial Reporting
AS Solbritt
Official identifier 11832838Record 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
- 24 Jan 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,581,144 |
| Balance sheet | Cash and cash equivalents | 97,044 |
| Balance sheet | Current assets | 3,741,163 |
| Balance sheet | Current liabilities | 5,766,024 |
| Balance sheet | Equity | -671,746 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 3,839,981 |
| Balance sheet | Non-current liabilities | 2,486,866 |
| Balance sheet | Retained earnings (loss) from previous periods | -244,229 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -280,112 |
| Income statement scheme 1 | Labour costs | -2,405,479 |
| Income statement scheme 1 | Revenue | 14,606,063 |
| Income statement scheme 1 | Annual period profit / loss | -2,036,159 |
| Income statement scheme 1 | Operating profit (loss) | -1,929,112 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,036,159 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -244,229 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -244,229 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | 2,405,479 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 280,112 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,929,112 |
Linked company
Company: AS Solbritt