Financial Statements · Financial Reporting
AKTSIASELTS NEXILIS
Official identifier 10239179Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,680,376 |
| Balance sheet | Cash and cash equivalents | 3,409,490 |
| Balance sheet | Current assets | 6,303,984 |
| Balance sheet | Current liabilities | 100,053 |
| Balance sheet | Equity | 7,580,323 |
| Balance sheet | Share capital at nominal value | 255,600 |
| Balance sheet | Non-current assets | 1,376,392 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,789,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,693 |
| Income statement scheme 1 | Labour costs | -418,838 |
| Income statement scheme 1 | Revenue | 2,318,690 |
| Income statement scheme 1 | Annual period profit / loss | 509,668 |
| Income statement scheme 1 | Operating profit (loss) | 403,010 |
| Income statement scheme 1 | Profit (loss) before income tax | 509,668 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,789,490 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,789,490 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 418,838 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,693 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 403,010 |
Linked company
Company: AKTSIASELTS NEXILIS