Financial Statements · Financial Reporting
Aktsiaselts KLAASMERK
Official identifier 10074979Record 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 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,549,489 |
| Balance sheet | Cash and cash equivalents | 474,822 |
| Balance sheet | Current assets | 1,217,108 |
| Balance sheet | Current liabilities | 375,586 |
| Balance sheet | Equity | 1,091,047 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 332,381 |
| Balance sheet | Non-current liabilities | 82,856 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,006,977 |
| Income statement scheme 2 | Revenue | 3,837,823 |
| Income statement scheme 2 | Annual period profit / loss | 55,954 |
| Income statement scheme 2 | Operating profit (loss) | 58,433 |
| Income statement scheme 2 | Profit (loss) before income tax | 55,954 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,006,977 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,030,524 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 111,152 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 58,433 |
Linked company
Company: Aktsiaselts KLAASMERK