Financial Statements · Financial Reporting
aktsiaselts Pärnu KEK
Official identifier 10052437Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,915,672 |
| Balance sheet | Cash and cash equivalents | 244,537 |
| Balance sheet | Current assets | 347,466 |
| Balance sheet | Current liabilities | 491,336 |
| Balance sheet | Equity | 6,522,686 |
| Balance sheet | Share capital at nominal value | 90,025 |
| Balance sheet | Non-current assets | 10,568,206 |
| Balance sheet | Non-current liabilities | 3,901,650 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,340,049 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,585 |
| Income statement scheme 1 | Labour costs | -176,938 |
| Income statement scheme 1 | Revenue | 1,208,579 |
| Income statement scheme 1 | Annual period profit / loss | 791,242 |
| Income statement scheme 1 | Operating profit (loss) | 745,256 |
| Income statement scheme 1 | Profit (loss) before income tax | 791,242 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,340,049 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,340,049 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 176,997 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,585 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 745,256 |
Linked company
Company: aktsiaselts Pärnu KEK