Financial Statements · Financial Reporting
Aktsiaselts ATKO GRUPP
Official identifier 10759174Record 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
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,083,471 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,083,471 |
| Unconsolidated bilanss | Assets | 9,557,854 |
| Unconsolidated bilanss | Cash and cash equivalents | 251,688 |
| Unconsolidated bilanss | Current assets | 1,536,525 |
| Unconsolidated bilanss | Current liabilities | 300,743 |
| Unconsolidated bilanss | Equity | 9,257,111 |
| Unconsolidated bilanss | Share capital at nominal value | 63,912 |
| Unconsolidated bilanss | Non-current assets | 8,021,329 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,083,471 |
| Unconsolidated income statement (scheme 2) | Revenue | 865,372 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 103,337 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 221,193 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 111,107 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 532,734 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 221,193 |
| Consolidated bilanss | Assets | 14,364,795 |
| Consolidated bilanss | Cash and cash equivalents | 605,234 |
| Consolidated bilanss | Current assets | 2,857,722 |
| Consolidated bilanss | Current liabilities | 4,700,475 |
| Consolidated bilanss | Equity | 9,257,111 |
| Consolidated bilanss | Share capital at nominal value | 63,912 |
| Consolidated bilanss | Non-current assets | 11,507,073 |
| Consolidated bilanss | Non-current liabilities | 407,209 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,083,471 |
| Consolidated income statement scheme 2 | Revenue | 14,572,321 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 103,337 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 138,177 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 215,910 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,515,745 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 215,910 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | 1,346,146 |
| Employees | 3 |
Linked company
Company: Aktsiaselts ATKO GRUPP