Financial Statements · Financial Reporting
aktsiaselts Esvil-Reisid
Official identifier 10073402Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 104,262 |
| Balance sheet | Cash and cash equivalents | 20,692 |
| Balance sheet | Current assets | 41,171 |
| Balance sheet | Current liabilities | 31,204 |
| Balance sheet | Equity | 49,038 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 63,091 |
| Balance sheet | Non-current liabilities | 24,020 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,908 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,329 |
| Income statement scheme 1 | Labour costs | -16,470 |
| Income statement scheme 1 | Revenue | 62,910 |
| Income statement scheme 1 | Annual period profit / loss | -11,030 |
| Income statement scheme 1 | Operating profit (loss) | -10,857 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,030 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,908 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,470 |
Linked company
Company: aktsiaselts Esvil-Reisid