Financial Statements · Financial Reporting
aktsiaselts Kulbert
Official identifier 10064917Record 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
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,087,466 |
| Balance sheet | Cash and cash equivalents | 197,332 |
| Balance sheet | Current assets | 1,833,251 |
| Balance sheet | Current liabilities | 271,355 |
| Balance sheet | Equity | 1,816,111 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 254,215 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,625,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,689 |
| Income statement scheme 1 | Labour costs | -262,587 |
| Income statement scheme 1 | Revenue | 4,097,339 |
| Income statement scheme 1 | Annual period profit / loss | 144,554 |
| Income statement scheme 1 | Operating profit (loss) | 141,525 |
| Income statement scheme 1 | Profit (loss) before income tax | 144,554 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,625,118 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 262,587 |
Linked company
Company: aktsiaselts Kulbert