Financial Statements · Financial Reporting
aktsiaselts Avera-Trading
Official identifier 10253481Record 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
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,505,942 |
| Balance sheet | Cash and cash equivalents | 28,607 |
| Balance sheet | Current assets | 1,087,657 |
| Balance sheet | Current liabilities | 808,200 |
| Balance sheet | Equity | 625,780 |
| Balance sheet | Share capital at nominal value | 57,420 |
| Balance sheet | Non-current assets | 418,285 |
| Balance sheet | Non-current liabilities | 71,962 |
| Balance sheet | Retained earnings (loss) from previous periods | 466,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,829 |
| Income statement scheme 1 | Labour costs | -582,445 |
| Income statement scheme 1 | Revenue | 3,091,895 |
| Income statement scheme 1 | Annual period profit / loss | 96,225 |
| Income statement scheme 1 | Operating profit (loss) | 102,542 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,225 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 466,393 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 582,454 |
Linked company
Company: aktsiaselts Avera-Trading