Financial Statements · Financial Reporting
AS ÜHISTEENUSED
Official identifier 11052490Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,042,070 |
| Balance sheet | Cash and cash equivalents | 1,941,173 |
| Balance sheet | Current assets | 3,099,289 |
| Balance sheet | Current liabilities | 1,187,253 |
| Balance sheet | Equity | 2,839,756 |
| Balance sheet | Share capital at nominal value | 31,500 |
| Balance sheet | Non-current assets | 942,781 |
| Balance sheet | Non-current liabilities | 15,061 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,727,602 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -329,173 |
| Income statement scheme 1 | Labour costs | -1,226,913 |
| Income statement scheme 1 | Revenue | 5,638,188 |
| Income statement scheme 1 | Annual period profit / loss | 1,077,458 |
| Income statement scheme 1 | Operating profit (loss) | 1,474,544 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,474,713 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,727,602 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,727,602 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,226,913 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 329,173 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,474,544 |
Linked company
Company: AS ÜHISTEENUSED