Financial Statements · Financial Reporting
aktsiaselts Antsla-Inno
Official identifier 10081666Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,433,886 |
| Balance sheet | Cash and cash equivalents | 214,744 |
| Balance sheet | Current assets | 5,040,623 |
| Balance sheet | Current liabilities | 2,159,554 |
| Balance sheet | Equity | 4,550,223 |
| Balance sheet | Share capital at nominal value | 37,128 |
| Balance sheet | Non-current assets | 3,393,263 |
| Balance sheet | Non-current liabilities | 1,724,109 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,190,515 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -166,456 |
| Income statement scheme 1 | Labour costs | -4,349,714 |
| Income statement scheme 1 | Revenue | 16,937,600 |
| Income statement scheme 1 | Annual period profit / loss | 318,828 |
| Income statement scheme 1 | Operating profit (loss) | 353,622 |
| Income statement scheme 1 | Profit (loss) before income tax | 318,828 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,190,515 |
| Note: Labour costs | Employees | 238 |
| Note: Labour costs | Labour costs | -4,349,714 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 166,456 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 353,622 |
Linked company
Company: aktsiaselts Antsla-Inno