Financial Statements · Financial Reporting
aktsiaselts Surgitech
Official identifier 10453754Record date 31 Dec 2022
EstoniaReport
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- 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 | 8,519,615 |
| Balance sheet | Cash and cash equivalents | 2,050,028 |
| Balance sheet | Current assets | 7,456,618 |
| Balance sheet | Current liabilities | 3,836,578 |
| Balance sheet | Equity | 3,880,202 |
| Balance sheet | Share capital at nominal value | 95,850 |
| Balance sheet | Non-current assets | 1,062,997 |
| Balance sheet | Non-current liabilities | 802,835 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,262,179 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -390,576 |
| Income statement scheme 1 | Labour costs | -1,601,095 |
| Income statement scheme 1 | Revenue | 18,449,236 |
| Income statement scheme 1 | Annual period profit / loss | 1,512,586 |
| Income statement scheme 1 | Operating profit (loss) | 1,740,802 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,740,754 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,262,179 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 1,601,095 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 390,576 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,740,802 |
Linked company
Company: aktsiaselts Surgitech