Financial Statements · Financial Reporting
Aktsiaselts Fortem Grupp
Official identifier 10318826Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 751,965 |
| Balance sheet | Cash and cash equivalents | 260 |
| Balance sheet | Current assets | 315,129 |
| Balance sheet | Current liabilities | 374,721 |
| Balance sheet | Equity | 377,244 |
| Balance sheet | Share capital at nominal value | 80,064 |
| Balance sheet | Non-current assets | 436,836 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 254,747 |
| Income statement scheme 2 | Revenue | 2,138,209 |
| Income statement scheme 2 | Annual period profit / loss | 34,438 |
| Income statement scheme 2 | Operating profit (loss) | 45,294 |
| Income statement scheme 2 | Profit (loss) before income tax | 40,689 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 254,747 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 356,935 |
Linked company
Company: Aktsiaselts Fortem Grupp