Financial Statements · Financial Reporting
Aktsiaselts Airest
Official identifier 10101647Record 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
- 5 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,623,631 |
| Balance sheet | Cash and cash equivalents | 370,484 |
| Balance sheet | Current assets | 1,610,425 |
| Balance sheet | Current liabilities | 3,443,125 |
| Balance sheet | Equity | 2,777,732 |
| Balance sheet | Share capital at nominal value | 32,500 |
| Balance sheet | Non-current assets | 6,013,206 |
| Balance sheet | Non-current liabilities | 1,402,774 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,872,343 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,194,767 |
| Income statement scheme 1 | Labour costs | -1,282,844 |
| Income statement scheme 1 | Revenue | 11,093,319 |
| Income statement scheme 1 | Annual period profit / loss | -639,091 |
| Income statement scheme 1 | Operating profit (loss) | -85,407 |
| Income statement scheme 1 | Profit (loss) before income tax | -639,091 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,872,343 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 1,282,844 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,194,767 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -85,407 |
Linked company
Company: Aktsiaselts Airest