Annual Reports · Financial Reporting
aktsiaselts Entek
Official identifier 10029542Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,809,460 |
| Balance sheet | Cash and cash equivalents | 14,351 |
| Balance sheet | Current assets | 714,420 |
| Balance sheet | Current liabilities | 467,252 |
| Balance sheet | Equity | 1,149,309 |
| Balance sheet | Share capital at nominal value | 140,800 |
| Balance sheet | Non-current assets | 1,095,040 |
| Balance sheet | Non-current liabilities | 192,899 |
| Balance sheet | Retained earnings (loss) from previous periods | 886,439 |
| Income statement scheme 2 | Revenue | 2,329,336 |
| Income statement scheme 2 | Annual period profit / loss | 107,990 |
| Income statement scheme 2 | Operating profit (loss) | 125,014 |
| Income statement scheme 2 | Profit (loss) before income tax | 124,269 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 886,439 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 335,709 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 136,908 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 125,014 |
Linked company
Company: aktsiaselts Entek