Annual Reports · Financial Reporting
Aktsiaselts Susi
Official identifier 10046186Record date 31 Dec 2021
EstoniaReport
- 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
- 13 May 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,671,481 |
| Balance sheet | Cash and cash equivalents | 675,820 |
| Balance sheet | Current assets | 744,549 |
| Balance sheet | Current liabilities | 181,574 |
| Balance sheet | Equity | 17,489,907 |
| Balance sheet | Share capital at nominal value | 378,000 |
| Balance sheet | Non-current assets | 16,926,932 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,148,317 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -386,397 |
| Income statement scheme 1 | Labour costs | -336,447 |
| Income statement scheme 1 | Revenue | 968,001 |
| Income statement scheme 1 | Annual period profit / loss | -66,829 |
| Income statement scheme 1 | Operating profit (loss) | -38,784 |
| Income statement scheme 1 | Profit (loss) before income tax | -42,410 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,148,317 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,148,317 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 336,447 |
Linked company
Company: Aktsiaselts Susi