Financial Statements · Financial Reporting
aktsiaselts IEG
Official identifier 10078204Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Apr 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 294,619 |
| Unconsolidated bilanss | Assets | 484,948 |
| Unconsolidated bilanss | Cash and cash equivalents | 329,670 |
| Unconsolidated bilanss | Current assets | 357,948 |
| Unconsolidated bilanss | Current liabilities | 77,024 |
| Unconsolidated bilanss | Equity | 407,924 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 127,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 72,684 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -20 |
| Unconsolidated income statement (scheme 1) | Labour costs | -181,297 |
| Unconsolidated income statement (scheme 1) | Revenue | 348,466 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 261,082 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -47,360 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 261,082 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -47,360 |
| Consolidated bilanss | Assets | 5,853,099 |
| Consolidated bilanss | Cash and cash equivalents | 545,653 |
| Consolidated bilanss | Current assets | 3,018,941 |
| Consolidated bilanss | Current liabilities | 4,996,966 |
| Consolidated bilanss | Equity | 653,678 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 2,834,158 |
| Consolidated bilanss | Non-current liabilities | 202,455 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 294,619 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -38,470 |
| Consolidated income statement scheme 1 | Labour costs | -527,569 |
| Consolidated income statement scheme 1 | Revenue | 12,962,242 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 284,901 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 284,901 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -23,754 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,470 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -23,754 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 527,569 |
| Employees | 5 |
Linked company
Company: aktsiaselts IEG