Financial Statements · Financial Reporting
Aktsiaselts A. I. Glass
Official identifier 10426817Record date 31 Dec 2022
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,454,335 |
| Unconsolidated bilanss | Assets | 4,492,657 |
| Unconsolidated bilanss | Cash and cash equivalents | 391,260 |
| Unconsolidated bilanss | Current assets | 419,829 |
| Unconsolidated bilanss | Current liabilities | 454,839 |
| Unconsolidated bilanss | Equity | 4,037,818 |
| Unconsolidated bilanss | Share capital at nominal value | 25,816 |
| Unconsolidated bilanss | Non-current assets | 4,072,828 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,454,334 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,716 |
| Unconsolidated income statement (scheme 1) | Revenue | 446,410 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,555,086 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 34,581 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,577,775 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 34,581 |
| Consolidated bilanss | Assets | 18,824,268 |
| Consolidated bilanss | Cash and cash equivalents | 1,537,490 |
| Consolidated bilanss | Current assets | 16,682,010 |
| Consolidated bilanss | Current liabilities | 14,786,449 |
| Consolidated bilanss | Equity | 4,037,819 |
| Consolidated bilanss | Share capital at nominal value | 25,816 |
| Consolidated bilanss | Non-current assets | 2,142,258 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,454,335 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -22,760 |
| Consolidated income statement scheme 1 | Labour costs | -456,249 |
| Consolidated income statement scheme 1 | Revenue | 19,617,082 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,555,086 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,577,775 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,709,707 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,760 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,709,707 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 456,249 |
Linked company
Company: Aktsiaselts A. I. Glass