Financial Statements · Financial Reporting
aktsiaselts Jalax
Official identifier 10097696Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,537,618 |
| Balance sheet | Cash and cash equivalents | 1,004,168 |
| Balance sheet | Current assets | 4,700,154 |
| Balance sheet | Current liabilities | 2,011,367 |
| Balance sheet | Equity | 5,815,359 |
| Balance sheet | Share capital at nominal value | 80,388 |
| Balance sheet | Non-current assets | 3,837,464 |
| Balance sheet | Non-current liabilities | 710,892 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,579,540 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -660,027 |
| Income statement scheme 1 | Labour costs | -3,161,588 |
| Income statement scheme 1 | Revenue | 16,745,267 |
| Income statement scheme 1 | Annual period profit / loss | 1,977,591 |
| Income statement scheme 1 | Operating profit (loss) | 2,124,139 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,092,501 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,579,540 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,579,540 |
| Note: Labour costs | Employees | 123 |
| Note: Labour costs | Labour costs | 3,161,588 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 660,027 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,124,139 |
Linked company
Company: aktsiaselts Jalax