Financial Statements · Financial Reporting
10633284
Official identifier 10633284Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,550,000 |
| Balance sheet | Current assets | 11,292,000 |
| Balance sheet | Current liabilities | 12,957,000 |
| Balance sheet | Equity | 3,560,000 |
| Balance sheet | Share capital at nominal value | 639,000 |
| Balance sheet | Non-current assets | 5,258,000 |
| Balance sheet | Non-current liabilities | 33,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,046,000 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -6,046,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -816,000 |
| Income statement scheme 1 | Labour costs | -22,116,000 |
| Income statement scheme 1 | Revenue | 38,441,000 |
| Income statement scheme 1 | Annual period profit / loss | 903,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,024,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 903,000 |
| Note: Labour costs | Employees | 865 |
| Note: Labour costs | Labour costs | 22,116,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 816,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,024,000 |
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