Financial Statements · Financial Reporting
Aktsiaselts Fotoluks
Official identifier 10014523Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,004,983 |
| Balance sheet | Cash and cash equivalents | 266,095 |
| Balance sheet | Current assets | 989,534 |
| Balance sheet | Current liabilities | 196,391 |
| Balance sheet | Equity | 808,592 |
| Balance sheet | Share capital at nominal value | 300,000 |
| Balance sheet | Non-current assets | 15,449 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 410,676 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,204 |
| Income statement scheme 1 | Labour costs | -264,731 |
| Income statement scheme 1 | Revenue | 1,861,587 |
| Income statement scheme 1 | Annual period profit / loss | 65,193 |
| Income statement scheme 1 | Operating profit (loss) | 65,395 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,193 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 410,676 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 410,676 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 264,732 |
Linked company
Company: Aktsiaselts Fotoluks