Financial Statements · Financial Reporting
aktsiaselts INFO-AUTO
Official identifier 10078598Record 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
- 29 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,429,321 |
| Unconsolidated bilanss | Assets | 19,606,331 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,490,175 |
| Unconsolidated bilanss | Current assets | 12,232,352 |
| Unconsolidated bilanss | Current liabilities | 5,815,526 |
| Unconsolidated bilanss | Equity | 13,790,805 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 7,373,979 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,258,755 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -585,246 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,424,438 |
| Unconsolidated income statement (scheme 1) | Revenue | 51,728,793 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,477,050 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,304,497 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,515,323 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 585,246 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,304,497 |
| Consolidated bilanss | Assets | 27,213,859 |
| Consolidated bilanss | Cash and cash equivalents | 2,523,021 |
| Consolidated bilanss | Current assets | 12,266,548 |
| Consolidated bilanss | Current liabilities | 5,815,526 |
| Consolidated bilanss | Equity | 21,398,333 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 14,947,311 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 17,429,321 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -585,246 |
| Consolidated income statement scheme 1 | Labour costs | -5,424,438 |
| Consolidated income statement scheme 1 | Revenue | 51,728,793 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,914,012 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,952,285 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,301,929 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 585,246 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,301,929 |
| Note: Labour costs | Employees | 149 |
| Note: Labour costs | Labour costs | 5,424,438 |
Linked company
Company: aktsiaselts INFO-AUTO