Financial Statements · Financial Reporting
SRC Estonia AS
Official identifier 10705931Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,431,829 |
| Balance sheet | Cash and cash equivalents | 9,317 |
| Balance sheet | Current assets | 2,949,928 |
| Balance sheet | Current liabilities | 3,182,298 |
| Balance sheet | Equity | 249,531 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 481,901 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 173,411 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -140,611 |
| Income statement scheme 1 | Labour costs | -1,807,149 |
| Income statement scheme 1 | Revenue | 13,665,850 |
| Income statement scheme 1 | Annual period profit / loss | -321,596 |
| Income statement scheme 1 | Operating profit (loss) | 225,418 |
| Income statement scheme 1 | Profit (loss) before income tax | 203,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 173,411 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,807,149 |
Linked company
Company: SRC Estonia AS