Financial Statements · Financial Reporting
Aktsiaselts Moduator
Official identifier 10242678Record 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
- 22 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,923,699 |
| Balance sheet | Cash and cash equivalents | 2,057 |
| Balance sheet | Current assets | 1,777,405 |
| Balance sheet | Current liabilities | 129,077 |
| Balance sheet | Equity | 1,643,340 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 146,294 |
| Balance sheet | Non-current liabilities | 151,282 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,387,703 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,597 |
| Income statement scheme 1 | Labour costs | -138,916 |
| Income statement scheme 1 | Revenue | 1,002,769 |
| Income statement scheme 1 | Annual period profit / loss | 227,516 |
| Income statement scheme 1 | Operating profit (loss) | 228,246 |
| Income statement scheme 1 | Profit (loss) before income tax | 227,516 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,387,703 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,387,703 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -138,916 |
Linked company
Company: Aktsiaselts Moduator