Financial Statements · Financial Reporting
aktsiaselts M ja P NURST
Official identifier 10029335Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,108,979 |
| Balance sheet | Cash and cash equivalents | 951 |
| Balance sheet | Current assets | 5,525,265 |
| Balance sheet | Current liabilities | 1,551,530 |
| Balance sheet | Equity | 5,989,827 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 2,583,714 |
| Balance sheet | Non-current liabilities | 567,622 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,601,159 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -406,533 |
| Income statement scheme 1 | Labour costs | -3,761,477 |
| Income statement scheme 1 | Revenue | 17,860,954 |
| Income statement scheme 1 | Annual period profit / loss | 344,668 |
| Income statement scheme 1 | Operating profit (loss) | 387,763 |
| Income statement scheme 1 | Profit (loss) before income tax | 351,180 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,601,159 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,601,159 |
| Note: Labour costs | Employees | 195 |
| Note: Labour costs | Labour costs | 3,761,477 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 406,533 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 387,763 |
Linked company
Company: aktsiaselts M ja P NURST