Financial Statements · Financial Reporting
Aktsiaselts Rebruk Invest
Official identifier 10805443Record date 31 Dec 2021
EstoniaReport
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- 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 | 1,364,494 |
| Balance sheet | Cash and cash equivalents | 89,168 |
| Balance sheet | Current assets | 270,714 |
| Balance sheet | Current liabilities | 41,150 |
| Balance sheet | Equity | 267,967 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,093,780 |
| Balance sheet | Non-current liabilities | 1,055,377 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,749 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,746 |
| Income statement scheme 1 | Labour costs | -50,593 |
| Income statement scheme 1 | Revenue | 824,669 |
| Income statement scheme 1 | Annual period profit / loss | 108,870 |
| Income statement scheme 1 | Operating profit (loss) | 136,576 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,870 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,749 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 132,749 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 50,593 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,746 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 136,576 |
Linked company
Company: Aktsiaselts Rebruk Invest