Financial Statements · Financial Reporting
Elke Tallinn AS
Official identifier 10000805Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,426,260 |
| Balance sheet | Cash and cash equivalents | 2,389,213 |
| Balance sheet | Current assets | 5,709,356 |
| Balance sheet | Current liabilities | 1,615,248 |
| Balance sheet | Equity | 5,811,012 |
| Balance sheet | Share capital at nominal value | 172,658 |
| Balance sheet | Non-current assets | 1,716,904 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,250,434 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,914 |
| Income statement scheme 1 | Labour costs | -2,820,667 |
| Income statement scheme 1 | Revenue | 44,198,781 |
| Income statement scheme 1 | Annual period profit / loss | 1,368,747 |
| Income statement scheme 1 | Operating profit (loss) | 1,455,401 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,531,539 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,250,434 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,250,434 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | -2,820,667 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,914 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,455,401 |
Linked company
Company: Elke Tallinn AS