Financial Statements · Financial Reporting
AS Arstikeskus Confido
Official identifier 12381384Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,409,425 |
| Balance sheet | Cash and cash equivalents | 157,492 |
| Balance sheet | Current assets | 1,658,333 |
| Balance sheet | Current liabilities | 3,910,760 |
| Balance sheet | Equity | 493,665 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 2,751,092 |
| Balance sheet | Non-current liabilities | 5,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,693,786 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,693,786 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -3,693,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -552,594 |
| Income statement scheme 1 | Labour costs | -13,849,398 |
| Income statement scheme 1 | Revenue | 19,989,800 |
| Income statement scheme 1 | Annual period profit / loss | -7,458,221 |
| Income statement scheme 1 | Operating profit (loss) | -7,305,504 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,458,221 |
| Note: Labour costs | Employees | 646 |
| Note: Labour costs | Labour costs | 13,849,399 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 552,594 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -7,305,504 |
Linked company
Company: AS Arstikeskus Confido