Financial Statements · Financial Reporting
aktsiaselts Mass
Official identifier 10042531Record 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 | 11,129,575 |
| Balance sheet | Cash and cash equivalents | 1,223,787 |
| Balance sheet | Current assets | 8,983,804 |
| Balance sheet | Current liabilities | 1,106,846 |
| Balance sheet | Equity | 9,796,390 |
| Balance sheet | Share capital at nominal value | 1,623,650 |
| Balance sheet | Non-current assets | 2,145,771 |
| Balance sheet | Non-current liabilities | 226,339 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,191,546 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -162,325 |
| Income statement scheme 1 | Labour costs | -959,843 |
| Income statement scheme 1 | Revenue | 12,561,883 |
| Income statement scheme 1 | Annual period profit / loss | 1,818,829 |
| Income statement scheme 1 | Operating profit (loss) | 1,900,915 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,873,829 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,191,546 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 959,842 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 162,325 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,900,915 |
Linked company
Company: aktsiaselts Mass