Financial Statements · Financial Reporting
Aktsiaselts A & O
Official identifier 10121684Record 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 Jul 2020
- Submitted date
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,250,178 |
| Balance sheet | Cash and cash equivalents | 263,517 |
| Balance sheet | Current assets | 286,265 |
| Balance sheet | Current liabilities | 30,851 |
| Balance sheet | Equity | 17,980,373 |
| Balance sheet | Share capital at nominal value | 25,692 |
| Balance sheet | Non-current assets | 17,963,913 |
| Balance sheet | Non-current liabilities | 238,954 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,734,220 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,411 |
| Income statement scheme 1 | Revenue | 289,629 |
| Income statement scheme 1 | Annual period profit / loss | 216,626 |
| Income statement scheme 1 | Operating profit (loss) | 219,603 |
| Income statement scheme 1 | Profit (loss) before income tax | 216,626 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,734,220 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,411 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 219,603 |
Linked company
Company: Aktsiaselts A & O