Financial Statements · Financial Reporting
11336424
Official identifier 11336424Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Kustutatud
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 | 2,001,000 |
| Balance sheet | Cash and cash equivalents | 313,000 |
| Balance sheet | Current assets | 905,000 |
| Balance sheet | Current liabilities | 519,000 |
| Balance sheet | Equity | 749,000 |
| Balance sheet | Share capital at nominal value | 65,000 |
| Balance sheet | Non-current assets | 1,096,000 |
| Balance sheet | Non-current liabilities | 733,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 141,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -108,000 |
| Income statement scheme 1 | Labour costs | -461,000 |
| Income statement scheme 1 | Revenue | 3,857,000 |
| Income statement scheme 1 | Annual period profit / loss | 154,000 |
| Income statement scheme 1 | Operating profit (loss) | 186,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 154,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 141,000 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 461,000 |
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