Financial Statements · Financial Reporting
aktsiaselts KODUPABER
Official identifier 10090317Record 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 | 7,721,559 |
| Balance sheet | Cash and cash equivalents | 225,596 |
| Balance sheet | Current assets | 7,400,990 |
| Balance sheet | Current liabilities | 3,964,803 |
| Balance sheet | Equity | 3,756,756 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 320,569 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,680,136 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,896 |
| Income statement scheme 1 | Labour costs | -1,539,860 |
| Income statement scheme 1 | Revenue | 17,639,894 |
| Income statement scheme 1 | Annual period profit / loss | 41,420 |
| Income statement scheme 1 | Operating profit (loss) | 61,002 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,420 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,680,136 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,680,136 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,539,860 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 100,896 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 61,002 |
Linked company
Company: aktsiaselts KODUPABER