Annual Reports · Financial Reporting
AQ Trafotek AS
Official identifier 12625219Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,057,124 |
| Balance sheet | Cash and cash equivalents | 1,723,668 |
| Balance sheet | Current assets | 11,643,902 |
| Balance sheet | Current liabilities | 4,982,007 |
| Balance sheet | Equity | 8,068,892 |
| Balance sheet | Share capital at nominal value | 50,000 |
| Balance sheet | Non-current assets | 1,413,222 |
| Balance sheet | Non-current liabilities | 6,225 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,854,788 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -411,456 |
| Income statement scheme 1 | Labour costs | -5,701,383 |
| Income statement scheme 1 | Revenue | 29,621,943 |
| Income statement scheme 1 | Annual period profit / loss | 620,933 |
| Income statement scheme 1 | Operating profit (loss) | 644,681 |
| Income statement scheme 1 | Profit (loss) before income tax | 620,933 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,854,788 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,854,788 |
| Note: Labour costs | Employees | 233 |
| Note: Labour costs | Labour costs | 5,701,383 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 411,456 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 644,681 |
Linked company
Company: AQ Trafotek AS