Financial Statements · Financial Reporting
Aktsiaselts ABT
Official identifier 10035376Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,622,312 |
| Balance sheet | Cash and cash equivalents | 422,484 |
| Balance sheet | Current assets | 489,815 |
| Balance sheet | Current liabilities | 107,407 |
| Balance sheet | Equity | 5,462,956 |
| Balance sheet | Share capital at nominal value | 2,850,000 |
| Balance sheet | Non-current assets | 5,132,497 |
| Balance sheet | Non-current liabilities | 51,949 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,652,242 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -289,114 |
| Income statement scheme 1 | Labour costs | -424,407 |
| Income statement scheme 1 | Revenue | 2,112,773 |
| Income statement scheme 1 | Annual period profit / loss | 675,714 |
| Income statement scheme 1 | Operating profit (loss) | 775,391 |
| Income statement scheme 1 | Profit (loss) before income tax | 774,551 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,652,242 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 424,407 |
Linked company
Company: Aktsiaselts ABT