Financial Statements · Financial Reporting
AS Eesti Pagar
Official identifier 10080750Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 34,366,677 |
| Balance sheet | Cash and cash equivalents | 60,502 |
| Balance sheet | Current assets | 13,191,650 |
| Balance sheet | Current liabilities | 12,516,614 |
| Balance sheet | Equity | 20,343,519 |
| Balance sheet | Share capital at nominal value | 1,521,100 |
| Balance sheet | Non-current assets | 21,175,027 |
| Balance sheet | Non-current liabilities | 1,506,544 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,538,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,565,522 |
| Income statement scheme 1 | Labour costs | -8,016,300 |
| Income statement scheme 1 | Revenue | 62,920,769 |
| Income statement scheme 1 | Annual period profit / loss | 1,123,710 |
| Income statement scheme 1 | Operating profit (loss) | 1,170,289 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,123,710 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,538,930 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,538,930 |
| Note: Labour costs | Employees | 310 |
| Note: Labour costs | Labour costs | 8,016,300 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,565,522 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,170,289 |
Linked company
Company: AS Eesti Pagar