Financial Statements · Financial Reporting
Aktsiaselts ANNISTON
Official identifier 10092463Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 373,299 |
| Balance sheet | Cash and cash equivalents | 66,653 |
| Balance sheet | Current assets | 137,306 |
| Balance sheet | Current liabilities | 90,281 |
| Balance sheet | Equity | 199,584 |
| Balance sheet | Share capital at nominal value | 107,380 |
| Balance sheet | Non-current assets | 235,993 |
| Balance sheet | Non-current liabilities | 83,434 |
| Balance sheet | Retained earnings (loss) from previous periods | 83,906 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 83,906 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,684 |
| Income statement scheme 1 | Labour costs | -22,764 |
| Income statement scheme 1 | Revenue | 238,256 |
| Income statement scheme 1 | Annual period profit / loss | -2,439 |
| Income statement scheme 1 | Operating profit (loss) | 3,129 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,439 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 22,764 |
Linked company
Company: Aktsiaselts ANNISTON