Financial Statements · Financial Reporting
aktsiaselts ASWEGA
Official identifier 10097265Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,507,085 |
| Balance sheet | Cash and cash equivalents | 51,889 |
| Balance sheet | Current assets | 208,987 |
| Balance sheet | Current liabilities | 696,344 |
| Balance sheet | Equity | 26,389,070 |
| Balance sheet | Share capital at nominal value | 1,412,866 |
| Balance sheet | Non-current assets | 29,298,098 |
| Balance sheet | Non-current liabilities | 2,421,671 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,718,536 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,538 |
| Income statement scheme 1 | Labour costs | -594,694 |
| Income statement scheme 1 | Revenue | 1,392,022 |
| Income statement scheme 1 | Annual period profit / loss | 2,107,170 |
| Income statement scheme 1 | Operating profit (loss) | 2,246,980 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,107,170 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,718,536 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,718,536 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -591,964 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,538 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,246,980 |
Linked company
Company: aktsiaselts ASWEGA