Financial Statements · Financial Reporting
Reisieksperdi Aktsiaselts
Official identifier 10101104Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,298,582 |
| Balance sheet | Cash and cash equivalents | 1,464,007 |
| Balance sheet | Current assets | 2,077,023 |
| Balance sheet | Current liabilities | 801,404 |
| Balance sheet | Equity | 2,497,178 |
| Balance sheet | Share capital at nominal value | 28,121 |
| Balance sheet | Non-current assets | 1,221,559 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,034,965 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,135 |
| Income statement scheme 1 | Labour costs | -799,568 |
| Income statement scheme 1 | Revenue | 11,010,500 |
| Income statement scheme 1 | Annual period profit / loss | 431,280 |
| Income statement scheme 1 | Operating profit (loss) | 478,770 |
| Income statement scheme 1 | Profit (loss) before income tax | 484,042 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,034,965 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 799,568 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 49,135 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 478,770 |
Linked company
Company: Reisieksperdi Aktsiaselts