Financial Statements · Financial Reporting
aktsiaselts EXAN
Official identifier 10080069Record 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
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 833,443 |
| Balance sheet | Cash and cash equivalents | 306,879 |
| Balance sheet | Current assets | 827,392 |
| Balance sheet | Current liabilities | 219,460 |
| Balance sheet | Equity | 613,983 |
| Balance sheet | Share capital at nominal value | 155,916 |
| Balance sheet | Non-current assets | 6,051 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 333,990 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,194 |
| Income statement scheme 1 | Labour costs | -106,765 |
| Income statement scheme 1 | Revenue | 1,385,490 |
| Income statement scheme 1 | Annual period profit / loss | 106,319 |
| Income statement scheme 1 | Operating profit (loss) | 111,517 |
| Income statement scheme 1 | Profit (loss) before income tax | 113,156 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 333,990 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 106,765 |
Linked company
Company: aktsiaselts EXAN