Financial Statements · Financial Reporting
AKTSIASELTS MARTEM
Official identifier 10405229Record 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
- 25 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,160,361 |
| Balance sheet | Cash and cash equivalents | 392,444 |
| Balance sheet | Current assets | 1,145,717 |
| Balance sheet | Current liabilities | 898,329 |
| Balance sheet | Equity | 262,032 |
| Balance sheet | Share capital at nominal value | 28,800 |
| Balance sheet | Non-current assets | 14,644 |
| Balance sheet | Retained earnings (loss) from previous periods | 162,313 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,080 |
| Income statement scheme 1 | Labour costs | -311,033 |
| Income statement scheme 1 | Revenue | 1,077,365 |
| Income statement scheme 1 | Annual period profit / loss | 68,039 |
| Income statement scheme 1 | Operating profit (loss) | 73,866 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,039 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 162,313 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 162,313 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -311,033 |
Linked company
Company: AKTSIASELTS MARTEM