Financial Statements · Financial Reporting
aktsiaselts RehPol
Official identifier 10240403Record 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
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,540,691 |
| Balance sheet | Cash and cash equivalents | 512,178 |
| Balance sheet | Current assets | 1,191,678 |
| Balance sheet | Current liabilities | 391,849 |
| Balance sheet | Equity | 1,121,117 |
| Balance sheet | Share capital at nominal value | 63,911 |
| Balance sheet | Non-current assets | 349,013 |
| Balance sheet | Non-current liabilities | 27,725 |
| Balance sheet | Retained earnings (loss) from previous periods | 512,489 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -130,405 |
| Income statement scheme 1 | Labour costs | -1,157,171 |
| Income statement scheme 1 | Revenue | 5,732,193 |
| Income statement scheme 1 | Annual period profit / loss | 533,533 |
| Income statement scheme 1 | Operating profit (loss) | 569,893 |
| Income statement scheme 1 | Profit (loss) before income tax | 568,126 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 512,489 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,157,171 |
Linked company
Company: aktsiaselts RehPol