Financial Statements · Financial Reporting
Aktsiaselts ESTANC
Official identifier 10416492Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,084,789 |
| Balance sheet | Current assets | 14,326,654 |
| Balance sheet | Current liabilities | 16,058,924 |
| Balance sheet | Equity | 3,091,212 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 9,758,135 |
| Balance sheet | Non-current liabilities | 4,934,653 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,748,554 |
| Income statement scheme 2 | Revenue | 21,904,807 |
| Income statement scheme 2 | Annual period profit / loss | -2,685,458 |
| Income statement scheme 2 | Operating profit (loss) | -2,331,427 |
| Income statement scheme 2 | Profit (loss) before income tax | -2,685,458 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,748,554 |
| Note: Labour costs | Employees | 134 |
| Note: Labour costs | Labour costs | 5,630,928 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 958,047 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,331,427 |
Linked company
Company: Aktsiaselts ESTANC