Financial Statements · Financial Reporting
AS BCS Koolitus
Official identifier 10723047Record 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
- 14 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,508,688 |
| Balance sheet | Cash and cash equivalents | 1,165,672 |
| Balance sheet | Current assets | 1,413,879 |
| Balance sheet | Current liabilities | 231,071 |
| Balance sheet | Equity | 1,277,617 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 94,809 |
| Balance sheet | Retained earnings (loss) from previous periods | 883,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,973 |
| Income statement scheme 1 | Labour costs | -843,725 |
| Income statement scheme 1 | Revenue | 1,372,039 |
| Income statement scheme 1 | Annual period profit / loss | 366,306 |
| Income statement scheme 1 | Operating profit (loss) | 415,395 |
| Income statement scheme 1 | Profit (loss) before income tax | 415,507 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 883,191 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 843,725 |
Linked company
Company: AS BCS Koolitus