Financial Statements · Financial Reporting
Aktsiaselts Torf
Official identifier 10076240Record 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
- 31 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,534,399 |
| Balance sheet | Cash and cash equivalents | 1,850,116 |
| Balance sheet | Current assets | 3,726,241 |
| Balance sheet | Current liabilities | 98,612 |
| Balance sheet | Equity | 7,400,787 |
| Balance sheet | Share capital at nominal value | 63,900 |
| Balance sheet | Non-current assets | 3,808,158 |
| Balance sheet | Non-current liabilities | 35,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,522,618 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -204,103 |
| Income statement scheme 1 | Labour costs | -639,510 |
| Income statement scheme 1 | Revenue | 3,801,660 |
| Income statement scheme 1 | Annual period profit / loss | 1,804,682 |
| Income statement scheme 1 | Operating profit (loss) | 1,716,742 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,804,682 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,522,618 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 639,510 |
Linked company
Company: Aktsiaselts Torf