Financial Statements · Financial Reporting
Aktsiaselts SEBE
Official identifier 10077848Record 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
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,481,930 |
| Balance sheet | Cash and cash equivalents | 962,194 |
| Balance sheet | Current assets | 2,470,574 |
| Balance sheet | Current liabilities | 8,623,390 |
| Balance sheet | Equity | 6,072,682 |
| Balance sheet | Share capital at nominal value | 288,000 |
| Balance sheet | Non-current assets | 20,011,356 |
| Balance sheet | Non-current liabilities | 7,785,858 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,754,183 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,736,351 |
| Income statement scheme 1 | Labour costs | -7,950,764 |
| Income statement scheme 1 | Revenue | 11,327,224 |
| Income statement scheme 1 | Annual period profit / loss | 1,699 |
| Income statement scheme 1 | Operating profit (loss) | 322,631 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,699 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,754,183 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,754,183 |
| Note: Labour costs | Employees | 341 |
| Note: Labour costs | Labour costs | 7,950,764 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,736,351 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 322,631 |
Linked company
Company: Aktsiaselts SEBE