Financial Statements · Financial Reporting
Andrese Klaasi AS
Official identifier 10103043Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,007,954 |
| Balance sheet | Cash and cash equivalents | 108,311 |
| Balance sheet | Current assets | 957,521 |
| Balance sheet | Current liabilities | 1,152,862 |
| Balance sheet | Equity | 48,035 |
| Balance sheet | Share capital at nominal value | 293,905 |
| Balance sheet | Non-current assets | 1,050,433 |
| Balance sheet | Non-current liabilities | 807,057 |
| Balance sheet | Retained earnings (loss) from previous periods | -333,133 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -185,638 |
| Income statement scheme 1 | Labour costs | -948,964 |
| Income statement scheme 1 | Revenue | 4,084,884 |
| Income statement scheme 1 | Annual period profit / loss | 877 |
| Income statement scheme 1 | Operating profit (loss) | 111,406 |
| Income statement scheme 1 | Profit (loss) before income tax | 877 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -333,133 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -333,133 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 948,964 |
Linked company
Company: Andrese Klaasi AS