Financial Statements · Financial Reporting
Aktsiaselts ELVESO
Official identifier 10096975Record 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
- 5 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,386,041 |
| Balance sheet | Cash and cash equivalents | 4,515,350 |
| Balance sheet | Current assets | 6,646,370 |
| Balance sheet | Current liabilities | 3,541,477 |
| Balance sheet | Equity | 25,844,564 |
| Balance sheet | Share capital at nominal value | 511,200 |
| Balance sheet | Non-current assets | 22,739,671 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,992,622 |
| Income statement scheme 2 | Revenue | 6,524,691 |
| Income statement scheme 2 | Annual period profit / loss | 1,047,316 |
| Income statement scheme 2 | Operating profit (loss) | 1,048,570 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,047,316 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,992,622 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,992,622 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 761,889 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,099,611 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,048,570 |
Linked company
Company: Aktsiaselts ELVESO