Financial Statements · Financial Reporting
Elme AS
Official identifier 10068482Record date 31 Dec 2021
Report
- 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,257,011 |
| Balance sheet | Cash and cash equivalents | 15,761,217 |
| Balance sheet | Current assets | 19,651,365 |
| Balance sheet | Current liabilities | 3,284,950 |
| Balance sheet | Equity | 16,969,879 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 605,646 |
| Balance sheet | Non-current liabilities | 2,182 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,550,734 |
| Income statement scheme 2 | Revenue | 21,998,596 |
| Income statement scheme 2 | Annual period profit / loss | 1,278,345 |
| Income statement scheme 2 | Operating profit (loss) | 838,895 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,278,345 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,550,734 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 2,257,464 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 94,548 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 838,895 |
Linked company
Company: Elme AS