Financial Statements · Financial Reporting
aktsiaselts Giga
Official identifier 10254167Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 121,229,855 |
| Unconsolidated bilanss | Assets | 138,200,267 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,026,433 |
| Unconsolidated bilanss | Current assets | 15,778,094 |
| Unconsolidated bilanss | Current liabilities | 4,738,247 |
| Unconsolidated bilanss | Equity | 133,462,020 |
| Unconsolidated bilanss | Share capital at nominal value | 274,852 |
| Unconsolidated bilanss | Non-current assets | 122,422,173 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 121,685,790 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -122,433 |
| Unconsolidated income statement (scheme 1) | Labour costs | -34,898 |
| Unconsolidated income statement (scheme 1) | Revenue | 81,202 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 11,473,893 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -569,268 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 11,473,893 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 122,433 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -569,268 |
| Consolidated bilanss | Assets | 176,752,396 |
| Consolidated bilanss | Cash and cash equivalents | 11,439,798 |
| Consolidated bilanss | Current assets | 28,453,846 |
| Consolidated bilanss | Current liabilities | 13,922,299 |
| Consolidated bilanss | Equity | 133,114,324 |
| Consolidated bilanss | Share capital at nominal value | 274,852 |
| Consolidated bilanss | Non-current assets | 148,298,550 |
| Consolidated bilanss | Non-current liabilities | 29,715,773 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 121,229,855 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,455,542 |
| Consolidated income statement scheme 1 | Labour costs | -10,629,127 |
| Consolidated income statement scheme 1 | Revenue | 40,202,600 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 11,080,545 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 11,259,615 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 10,728,911 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,455,542 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10,728,911 |
| Note: Labour costs | Employees | 368 |
| Note: Labour costs | Labour costs | 10,629,127 |
Linked company
Company: aktsiaselts Giga