Financial Statements · Financial Reporting
Aktsiaselts Stallion
Official identifier 10369019Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Aug 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 116,635 |
| Unconsolidated bilanss | Assets | 1,405,136 |
| Unconsolidated bilanss | Cash and cash equivalents | 890,996 |
| Unconsolidated bilanss | Current assets | 1,293,565 |
| Unconsolidated bilanss | Current liabilities | 569,145 |
| Unconsolidated bilanss | Equity | 835,991 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 111,571 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 116,635 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -15,280 |
| Unconsolidated income statement (scheme 1) | Labour costs | -387,198 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,659,255 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 691,240 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 724,016 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 716,085 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,280 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 724,016 |
| Consolidated bilanss | Assets | 1,590,241 |
| Consolidated bilanss | Cash and cash equivalents | 1,121,332 |
| Consolidated bilanss | Current assets | 1,569,933 |
| Consolidated bilanss | Current liabilities | 662,153 |
| Consolidated bilanss | Equity | 928,088 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 20,308 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 116,635 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -17,632 |
| Consolidated income statement scheme 1 | Labour costs | -563,647 |
| Consolidated income statement scheme 1 | Revenue | 6,849,914 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 683,545 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 768,390 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 768,356 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17,632 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 768,356 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 563,647 |
Linked company
Company: Aktsiaselts Stallion