Financial Statements · Financial Reporting
Aktsiaselts Bestnet
Official identifier 10261109Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,371,815 |
| Unconsolidated bilanss | Assets | 35,487,182 |
| Unconsolidated bilanss | Cash and cash equivalents | 437,193 |
| Unconsolidated bilanss | Current assets | 12,866,679 |
| Unconsolidated bilanss | Current liabilities | 2,635,492 |
| Unconsolidated bilanss | Equity | 18,302,296 |
| Unconsolidated bilanss | Share capital at nominal value | 697,398 |
| Unconsolidated bilanss | Non-current assets | 22,620,503 |
| Unconsolidated bilanss | Non-current liabilities | 14,549,394 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 14,238,968 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -678,604 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,022,409 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,916,602 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,587,270 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,497,935 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,587,270 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 678,604 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,497,935 |
| Consolidated bilanss | Assets | 37,620,852 |
| Consolidated bilanss | Cash and cash equivalents | 1,337,360 |
| Consolidated bilanss | Current assets | 16,555,011 |
| Consolidated bilanss | Current liabilities | 3,852,541 |
| Consolidated bilanss | Equity | 18,722,874 |
| Consolidated bilanss | Share capital at nominal value | 697,398 |
| Consolidated bilanss | Non-current assets | 21,065,841 |
| Consolidated bilanss | Non-current liabilities | 15,045,437 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,371,815 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,547,999 |
| Consolidated income statement scheme 1 | Labour costs | -5,452,622 |
| Consolidated income statement scheme 1 | Revenue | 29,539,942 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,874,470 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,923,320 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,920,579 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,548,728 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,920,579 |
| Note: Labour costs | Employees | 173 |
| Note: Labour costs | Labour costs | 5,452,622 |
Linked company
Company: Aktsiaselts Bestnet