Financial Statements · Financial Reporting
Aktsiaselts NG Eesti
Official identifier 10711943Record 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
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,042,018 |
| Balance sheet | Cash and cash equivalents | 1,025,695 |
| Balance sheet | Current assets | 9,106,902 |
| Balance sheet | Current liabilities | 839,134 |
| Balance sheet | Equity | 14,969,155 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 15,935,116 |
| Balance sheet | Non-current liabilities | 9,233,729 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,043,718 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -467,206 |
| Income statement scheme 1 | Labour costs | -280,137 |
| Income statement scheme 1 | Revenue | 2,533,211 |
| Income statement scheme 1 | Annual period profit / loss | 890,237 |
| Income statement scheme 1 | Operating profit (loss) | 720,818 |
| Income statement scheme 1 | Profit (loss) before income tax | 890,237 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,043,718 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,043,718 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 279,522 |
Linked company
Company: Aktsiaselts NG Eesti