Financial Statements · Financial Reporting
Aktsiaselts Pakendikeskus
Official identifier 10102167Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,040,751 |
| Balance sheet | Cash and cash equivalents | 1,144,709 |
| Balance sheet | Current assets | 12,133,263 |
| Balance sheet | Current liabilities | 1,958,409 |
| Balance sheet | Equity | 16,301,954 |
| Balance sheet | Share capital at nominal value | 35,840 |
| Balance sheet | Non-current assets | 8,907,488 |
| Balance sheet | Non-current liabilities | 2,780,388 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,649,728 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -253,754 |
| Income statement scheme 1 | Labour costs | -1,730,218 |
| Income statement scheme 1 | Revenue | 22,542,360 |
| Income statement scheme 1 | Annual period profit / loss | 2,612,802 |
| Income statement scheme 1 | Operating profit (loss) | 2,744,608 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,692,569 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,649,728 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,730,218 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 253,754 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,744,608 |
Linked company
Company: Aktsiaselts Pakendikeskus