Financial Statements · Financial Reporting
AS Atea
Official identifier 10088390Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,510,379 |
| Balance sheet | Cash and cash equivalents | 437,723 |
| Balance sheet | Current assets | 7,193,622 |
| Balance sheet | Current liabilities | 6,897,602 |
| Balance sheet | Equity | 612,777 |
| Balance sheet | Share capital at nominal value | 25,219 |
| Balance sheet | Non-current assets | 316,757 |
| Balance sheet | Retained earnings (loss) from previous periods | 447,288 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,613 |
| Income statement scheme 1 | Labour costs | -2,572,239 |
| Income statement scheme 1 | Revenue | 24,214,178 |
| Income statement scheme 1 | Annual period profit / loss | -205,396 |
| Income statement scheme 1 | Operating profit (loss) | -198,970 |
| Income statement scheme 1 | Profit (loss) before income tax | -205,396 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 447,288 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | -2,572,239 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 133,613 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -198,970 |
Linked company
Company: AS Atea