Financial Statements · Financial Reporting
Aktsiaselts Purteco
Official identifier 10115856Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 528,079 |
| Balance sheet | Cash and cash equivalents | 28,777 |
| Balance sheet | Current assets | 317,513 |
| Balance sheet | Current liabilities | 411,449 |
| Balance sheet | Equity | 22,051 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 210,566 |
| Balance sheet | Non-current liabilities | 94,579 |
| Balance sheet | Retained earnings (loss) from previous periods | -77,589 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -77,589 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,144 |
| Income statement scheme 1 | Labour costs | -200,682 |
| Income statement scheme 1 | Revenue | 1,417,868 |
| Income statement scheme 1 | Annual period profit / loss | 66,823 |
| Income statement scheme 1 | Operating profit (loss) | 68,726 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,823 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -77,589 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 185,395 |
Linked company
Company: Aktsiaselts Purteco