Financial Statements · Financial Reporting
aktsiaselts Katomsk
Official identifier 10064389Record 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
- 8 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,463,354 |
| Balance sheet | Cash and cash equivalents | 672,038 |
| Balance sheet | Current assets | 3,118,311 |
| Balance sheet | Current liabilities | 822,829 |
| Balance sheet | Equity | 2,526,786 |
| Balance sheet | Share capital at nominal value | 44,730 |
| Balance sheet | Non-current assets | 345,043 |
| Balance sheet | Non-current liabilities | 113,739 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,998,382 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,989 |
| Income statement scheme 1 | Labour costs | -209,950 |
| Income statement scheme 1 | Revenue | 3,243,907 |
| Income statement scheme 1 | Annual period profit / loss | 479,201 |
| Income statement scheme 1 | Operating profit (loss) | 545,202 |
| Income statement scheme 1 | Profit (loss) before income tax | 542,515 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,998,382 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -209,950 |
Linked company
Company: aktsiaselts Katomsk