Financial Statements · Financial Reporting
Aktsiaselts "Erimell"
Official identifier 10006506Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,087,775 |
| Balance sheet | Cash and cash equivalents | 14,127 |
| Balance sheet | Current assets | 2,612,475 |
| Balance sheet | Current liabilities | 1,116,125 |
| Balance sheet | Equity | 3,104,183 |
| Balance sheet | Share capital at nominal value | 191,700 |
| Balance sheet | Non-current assets | 2,475,300 |
| Balance sheet | Non-current liabilities | 867,467 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,544,362 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,335 |
| Income statement scheme 1 | Labour costs | -721,232 |
| Income statement scheme 1 | Revenue | 5,604,287 |
| Income statement scheme 1 | Annual period profit / loss | 348,951 |
| Income statement scheme 1 | Operating profit (loss) | 387,859 |
| Income statement scheme 1 | Profit (loss) before income tax | 348,951 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,544,362 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,544,362 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | -721,232 |
Linked company
Company: Aktsiaselts "Erimell"