Financial Statements · Financial Reporting
Aktsiaselts Mahtra Teeninduse
Official identifier 10463860Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 16 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 286,058 |
| Balance sheet | Cash and cash equivalents | 147,826 |
| Balance sheet | Current assets | 150,642 |
| Balance sheet | Current liabilities | 8,536 |
| Balance sheet | Equity | 277,522 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 135,416 |
| Balance sheet | Retained earnings (loss) from previous periods | 259,791 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,045 |
| Income statement scheme 1 | Labour costs | -68,451 |
| Income statement scheme 1 | Revenue | 202,177 |
| Income statement scheme 1 | Annual period profit / loss | -24,444 |
| Income statement scheme 1 | Operating profit (loss) | -24,463 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,444 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 259,791 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 259,791 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 68,451 |
Linked company
Company: Aktsiaselts Mahtra Teeninduse