Financial Statements · Financial Reporting
Aktsiaselts Fifaa
Official identifier 10222434Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Aug 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,944,000 |
| Unconsolidated bilanss | Assets | 9,257,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 138,000 |
| Unconsolidated bilanss | Current assets | 7,673,000 |
| Unconsolidated bilanss | Current liabilities | 7,307,000 |
| Unconsolidated bilanss | Equity | 1,950,000 |
| Unconsolidated bilanss | Share capital at nominal value | 218,000 |
| Unconsolidated bilanss | Non-current assets | 1,584,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,130,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -261,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,431,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,618,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 580,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 209,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 580,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 261,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 209,000 |
| Consolidated bilanss | Assets | 14,422,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,464,000 |
| Consolidated bilanss | Current assets | 11,430,000 |
| Consolidated bilanss | Current liabilities | 7,787,000 |
| Consolidated bilanss | Equity | 6,622,000 |
| Consolidated bilanss | Share capital at nominal value | 218,000 |
| Consolidated bilanss | Non-current assets | 2,992,000 |
| Consolidated bilanss | Non-current liabilities | 13,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,944,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -752,000 |
| Consolidated income statement scheme 1 | Labour costs | -5,336,000 |
| Consolidated income statement scheme 1 | Revenue | 29,150,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,196,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,272,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,306,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 752,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,306,000 |
| Note: Labour costs | Employees | 226 |
| Note: Labour costs | Labour costs | -5,336,000 |
| Employees | 83 |
Linked company
Company: Aktsiaselts Fifaa