Financial Statements · Financial Reporting
SALOME TARTU AKTSIASELTS
Official identifier 10124298Record 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 Jan 2021
- Submitted date
- 15 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,569,588 |
| Balance sheet | Cash and cash equivalents | 402,044 |
| Balance sheet | Current assets | 1,549,134 |
| Balance sheet | Current liabilities | 1,264,388 |
| Balance sheet | Equity | 2,440,162 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 3,020,454 |
| Balance sheet | Non-current liabilities | 865,038 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,140,664 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -136,232 |
| Income statement scheme 1 | Labour costs | -1,141,682 |
| Income statement scheme 1 | Revenue | 7,175,250 |
| Income statement scheme 1 | Annual period profit / loss | 271,382 |
| Income statement scheme 1 | Operating profit (loss) | 294,174 |
| Income statement scheme 1 | Profit (loss) before income tax | 269,561 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,140,664 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,140,664 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,141,682 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 136,232 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 294,174 |
Linked company
Company: SALOME TARTU AKTSIASELTS