Financial Statements · Financial Reporting
Aktsiaselts Amisco
Official identifier 10055628Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Nov 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,049,321 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,049,321 |
| Unconsolidated bilanss | Assets | 8,474,756 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,306,609 |
| Unconsolidated bilanss | Current assets | 3,593,667 |
| Unconsolidated bilanss | Current liabilities | 1,726,350 |
| Unconsolidated bilanss | Equity | 6,713,000 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 4,881,089 |
| Unconsolidated bilanss | Non-current liabilities | 35,406 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,927,446 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -32,036 |
| Unconsolidated income statement (scheme 1) | Labour costs | -808,617 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,354,002 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 757,438 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 310,405 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 794,927 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 32,036 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 310,405 |
| Consolidated bilanss | Assets | 9,131,415 |
| Consolidated bilanss | Cash and cash equivalents | 1,519,341 |
| Consolidated bilanss | Current assets | 4,268,428 |
| Consolidated bilanss | Current liabilities | 2,136,946 |
| Consolidated bilanss | Equity | 6,959,063 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 4,862,987 |
| Consolidated bilanss | Non-current liabilities | 35,406 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,049,321 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -34,916 |
| Consolidated income statement scheme 1 | Labour costs | -1,002,965 |
| Consolidated income statement scheme 1 | Revenue | 3,331,405 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 834,671 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 874,484 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 425,198 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,916 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 425,198 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -1,002,965 |
Linked company
Company: Aktsiaselts Amisco