Financial Statements · Financial Reporting
aktsiaselts BAMBONA
Official identifier 10399486Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,636,587 |
| Balance sheet | Cash and cash equivalents | 284,603 |
| Balance sheet | Current assets | 5,012,048 |
| Balance sheet | Current liabilities | 4,039,194 |
| Balance sheet | Equity | 2,550,449 |
| Balance sheet | Share capital at nominal value | 101,052 |
| Balance sheet | Non-current assets | 1,624,539 |
| Balance sheet | Non-current liabilities | 46,944 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,030,111 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,030,111 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -164,611 |
| Income statement scheme 1 | Labour costs | -2,121,192 |
| Income statement scheme 1 | Revenue | 31,777,966 |
| Income statement scheme 1 | Annual period profit / loss | 409,060 |
| Income statement scheme 1 | Operating profit (loss) | 534,239 |
| Income statement scheme 1 | Profit (loss) before income tax | 530,621 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 2,121,192 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 164,611 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 534,239 |
Linked company
Company: aktsiaselts BAMBONA