Financial Statements · Financial Reporting
aktsiaselts KBE
Official identifier 10079103Record date 31 Dec 2021
Report
- 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 247,326 |
| Balance sheet | Cash and cash equivalents | 85,777 |
| Balance sheet | Current assets | 174,988 |
| Balance sheet | Current liabilities | 58,080 |
| Balance sheet | Equity | 189,246 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 72,338 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,816 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 196,816 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 196,816 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,138 |
| Income statement scheme 1 | Labour costs | -28,731 |
| Income statement scheme 1 | Revenue | 599,093 |
| Income statement scheme 1 | Annual period profit / loss | -36,003 |
| Income statement scheme 1 | Operating profit (loss) | -36,011 |
| Income statement scheme 1 | Profit (loss) before income tax | -36,003 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -28,731 |
Linked company
Company: aktsiaselts KBE