Financial Statements · Financial Reporting
Aktsiaselts "FAETON"
Official identifier 10084877Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 604,558 |
| Balance sheet | Cash and cash equivalents | 81,212 |
| Balance sheet | Current assets | 268,103 |
| Balance sheet | Current liabilities | 78,513 |
| Balance sheet | Equity | 512,257 |
| Balance sheet | Share capital at nominal value | 26,012 |
| Balance sheet | Non-current assets | 336,455 |
| Balance sheet | Non-current liabilities | 13,788 |
| Balance sheet | Retained earnings (loss) from previous periods | 412,128 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,466 |
| Income statement scheme 1 | Labour costs | -393,714 |
| Income statement scheme 1 | Revenue | 814,509 |
| Income statement scheme 1 | Annual period profit / loss | 70,282 |
| Income statement scheme 1 | Operating profit (loss) | 71,781 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,282 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 412,128 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 412,128 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 393,714 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,466 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 71,781 |
Linked company
Company: Aktsiaselts "FAETON"