Financial Statements · Financial Reporting
AR AGENTUURI AKTSIASELTS
Official identifier 10218697Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,646,549 |
| Balance sheet | Cash and cash equivalents | 462,772 |
| Balance sheet | Current assets | 1,183,025 |
| Balance sheet | Current liabilities | 1,230,850 |
| Balance sheet | Equity | 994,808 |
| Balance sheet | Share capital at nominal value | 27,720 |
| Balance sheet | Non-current assets | 4,463,524 |
| Balance sheet | Non-current liabilities | 3,420,891 |
| Balance sheet | Retained earnings (loss) from previous periods | 735,623 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -261,846 |
| Income statement scheme 1 | Labour costs | -561,680 |
| Income statement scheme 1 | Revenue | 1,828,908 |
| Income statement scheme 1 | Annual period profit / loss | 228,653 |
| Income statement scheme 1 | Operating profit (loss) | 385,384 |
| Income statement scheme 1 | Profit (loss) before income tax | 253,653 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 735,623 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 561,680 |
Linked company
Company: AR AGENTUURI AKTSIASELTS