Financial Statements · Financial Reporting
ASSI AS
Official identifier 10994059Record 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
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,264,872 |
| Balance sheet | Cash and cash equivalents | 604,703 |
| Balance sheet | Current assets | 1,728,129 |
| Balance sheet | Current liabilities | 403,741 |
| Balance sheet | Equity | 1,841,731 |
| Balance sheet | Share capital at nominal value | 120,000 |
| Balance sheet | Non-current assets | 536,743 |
| Balance sheet | Non-current liabilities | 19,400 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,417,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -86,944 |
| Income statement scheme 1 | Labour costs | -1,355,067 |
| Income statement scheme 1 | Revenue | 4,494,758 |
| Income statement scheme 1 | Annual period profit / loss | 291,915 |
| Income statement scheme 1 | Operating profit (loss) | 292,402 |
| Income statement scheme 1 | Profit (loss) before income tax | 291,915 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,417,034 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,417,034 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | -1,355,067 |
Linked company
Company: ASSI AS