Financial Statements · Financial Reporting
Aktsiaselts Remet
Official identifier 10078687Record 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
- 14 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,329,789 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,329,789 |
| Unconsolidated bilanss | Assets | 5,970,323 |
| Unconsolidated bilanss | Cash and cash equivalents | 82,365 |
| Unconsolidated bilanss | Current assets | 1,780,291 |
| Unconsolidated bilanss | Current liabilities | 1,234,592 |
| Unconsolidated bilanss | Equity | 4,516,981 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 4,190,032 |
| Unconsolidated bilanss | Non-current liabilities | 218,750 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,332,746 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -41,771 |
| Unconsolidated income statement (scheme 1) | Labour costs | -328,630 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,709,776 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 156,119 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 155,918 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 156,126 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,771 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 155,918 |
| Consolidated bilanss | Assets | 9,729,026 |
| Consolidated bilanss | Cash and cash equivalents | 3,493,197 |
| Consolidated bilanss | Current assets | 7,881,750 |
| Consolidated bilanss | Current liabilities | 968,352 |
| Consolidated bilanss | Equity | 8,598,958 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 1,847,276 |
| Consolidated bilanss | Non-current liabilities | 161,716 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,329,789 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -41,771 |
| Consolidated income statement scheme 1 | Labour costs | -328,631 |
| Consolidated income statement scheme 1 | Revenue | 2,769,702 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 241,053 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 241,059 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 210,849 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,771 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 210,849 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -328,630 |
Linked company
Company: Aktsiaselts Remet