Financial Statements · Financial Reporting
11145977
Official identifier 11145977Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 34,310,000 |
| Balance sheet | Cash and cash equivalents | 147,000 |
| Balance sheet | Current assets | 402,000 |
| Balance sheet | Current liabilities | 1,009,000 |
| Balance sheet | Equity | 33,301,000 |
| Balance sheet | Share capital at nominal value | 60,000 |
| Balance sheet | Non-current assets | 33,908,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,761,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,494,000 |
| Income statement scheme 1 | Revenue | 2,856,000 |
| Income statement scheme 1 | Annual period profit / loss | 477,000 |
| Income statement scheme 1 | Operating profit (loss) | 754,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 757,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,761,000 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,494,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 754,000 |
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