Financial Statements · Financial Reporting
Aktsiaselts Aegviidu Puit
Official identifier 10077765Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,188,548 |
| Balance sheet | Cash and cash equivalents | 6,267,626 |
| Balance sheet | Current assets | 10,126,533 |
| Balance sheet | Current liabilities | 1,048,634 |
| Balance sheet | Equity | 14,999,604 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 6,062,015 |
| Balance sheet | Non-current liabilities | 140,310 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,019,018 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,083,990 |
| Income statement scheme 1 | Labour costs | -1,410,321 |
| Income statement scheme 1 | Revenue | 25,653,084 |
| Income statement scheme 1 | Annual period profit / loss | 5,880,586 |
| Income statement scheme 1 | Operating profit (loss) | 6,374,709 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,380,586 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,019,018 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,019,018 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | -1,410,321 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,083,990 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,374,709 |
Linked company
Company: Aktsiaselts Aegviidu Puit