Financial Statements · Financial Reporting
aktsiaselts Japs
Official identifier 10033414Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,758,556 |
| Balance sheet | Cash and cash equivalents | 819,169 |
| Balance sheet | Current assets | 2,053,215 |
| Balance sheet | Current liabilities | 380,613 |
| Balance sheet | Equity | 5,331,033 |
| Balance sheet | Share capital at nominal value | 102,400 |
| Balance sheet | Non-current assets | 3,705,341 |
| Balance sheet | Non-current liabilities | 46,910 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,441,189 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -145,388 |
| Income statement scheme 1 | Labour costs | -1,239,456 |
| Income statement scheme 1 | Revenue | 6,179,133 |
| Income statement scheme 1 | Annual period profit / loss | 163,448 |
| Income statement scheme 1 | Operating profit (loss) | 159,614 |
| Income statement scheme 1 | Profit (loss) before income tax | 163,448 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,441,189 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,441,189 |
| Note: Labour costs | Employees | 66 |
| Note: Labour costs | Labour costs | 1,239,456 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 145,388 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 159,614 |
Linked company
Company: aktsiaselts Japs