Financial Statements · Financial Reporting
Aktsiaselts Metrosert
Official identifier 10397748Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,640,832 |
| Balance sheet | Cash and cash equivalents | 3,064,139 |
| Balance sheet | Current assets | 3,314,075 |
| Balance sheet | Current liabilities | 543,994 |
| Balance sheet | Equity | 4,096,838 |
| Balance sheet | Share capital at nominal value | 1,979,700 |
| Balance sheet | Non-current assets | 1,326,757 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,070,909 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184,015 |
| Income statement scheme 1 | Labour costs | -2,194,490 |
| Income statement scheme 1 | Revenue | 3,094,437 |
| Income statement scheme 1 | Annual period profit / loss | 801,842 |
| Income statement scheme 1 | Operating profit (loss) | 794,009 |
| Income statement scheme 1 | Profit (loss) before income tax | 801,842 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,070,909 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,070,909 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | 2,194,490 |
Linked company
Company: Aktsiaselts Metrosert