Financial Statements · Financial Reporting
Aktsiaselts Top Parts
Official identifier 10098496Record 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
- 6 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,386,839 |
| Bilanss, detailne | Cash and cash equivalents | 185,419 |
| Bilanss, detailne | Current assets | 1,033,339 |
| Bilanss, detailne | Current liabilities | 217,150 |
| Bilanss, detailne | Equity | 1,879,807 |
| Bilanss, detailne | Share capital at nominal value | 63,910 |
| Bilanss, detailne | Non-current assets | 1,353,500 |
| Bilanss, detailne | Non-current liabilities | 289,882 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,721,946 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,416 |
| Income statement scheme 1 | Labour costs | -495,220 |
| Income statement scheme 1 | Revenue | 2,477,722 |
| Income statement scheme 1 | Annual period profit / loss | 87,560 |
| Income statement scheme 1 | Operating profit (loss) | 103,479 |
| Income statement scheme 1 | Profit (loss) before income tax | 97,516 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,721,946 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,721,946 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 495,220 |
Linked company
Company: Aktsiaselts Top Parts