Financial Statements · Financial Reporting
Aktsiaselts EXACT Geomark
Official identifier 10077268Record 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
- 25 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 189,303 |
| Balance sheet | Cash and cash equivalents | 33,686 |
| Balance sheet | Current assets | 168,997 |
| Balance sheet | Current liabilities | 141,207 |
| Balance sheet | Equity | 47,782 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 20,306 |
| Balance sheet | Non-current liabilities | 314 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,252 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 40,252 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 40,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,837 |
| Income statement scheme 1 | Labour costs | -444,289 |
| Income statement scheme 1 | Revenue | 817,477 |
| Income statement scheme 1 | Annual period profit / loss | -20,630 |
| Income statement scheme 1 | Operating profit (loss) | -29,960 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,950 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 444,289 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17,837 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -29,960 |
Linked company
Company: Aktsiaselts EXACT Geomark