Financial Statements · Financial Reporting
aktsiaselts VALDEK
Official identifier 10088533Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,974,936 |
| Balance sheet | Cash and cash equivalents | 6 |
| Balance sheet | Current assets | 2,563,050 |
| Balance sheet | Current liabilities | 1,987,862 |
| Balance sheet | Equity | 2,874,920 |
| Balance sheet | Share capital at nominal value | 28,070 |
| Balance sheet | Non-current assets | 2,411,886 |
| Balance sheet | Non-current liabilities | 112,154 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,381,500 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -403,075 |
| Income statement scheme 1 | Labour costs | -2,131,097 |
| Income statement scheme 1 | Revenue | 10,099,579 |
| Income statement scheme 1 | Annual period profit / loss | 460,225 |
| Income statement scheme 1 | Operating profit (loss) | 482,777 |
| Income statement scheme 1 | Profit (loss) before income tax | 460,225 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,381,500 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 2,131,097 |
Linked company
Company: aktsiaselts VALDEK