Financial Statements · Financial Reporting
Aatrium Sisustuskaubamaja AS
Official identifier 10456706Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,079,804 |
| Balance sheet | Cash and cash equivalents | 81,948 |
| Balance sheet | Current assets | 2,983,375 |
| Balance sheet | Current liabilities | 1,044,214 |
| Balance sheet | Equity | 5,032,715 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 3,096,429 |
| Balance sheet | Non-current liabilities | 2,875 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,050,139 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 5,050,139 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 5,050,139 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -90,927 |
| Income statement scheme 1 | Labour costs | -906,971 |
| Income statement scheme 1 | Revenue | 8,039,085 |
| Income statement scheme 1 | Annual period profit / loss | -45,584 |
| Income statement scheme 1 | Operating profit (loss) | -115,047 |
| Income statement scheme 1 | Profit (loss) before income tax | -45,584 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 906,971 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 90,927 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -115,047 |
Linked company
Company: Aatrium Sisustuskaubamaja AS