Financial Statements · Financial Reporting
11351636
Official identifier 11351636Record 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 | 3,145,000 |
| Balance sheet | Cash and cash equivalents | 1,279,000 |
| Balance sheet | Current assets | 1,992,000 |
| Balance sheet | Current liabilities | 627,000 |
| Balance sheet | Equity | 2,386,000 |
| Balance sheet | Share capital at nominal value | 65,000 |
| Balance sheet | Non-current assets | 1,153,000 |
| Balance sheet | Non-current liabilities | 132,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,297,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -161,000 |
| Income statement scheme 1 | Labour costs | -761,000 |
| Income statement scheme 1 | Revenue | 5,275,000 |
| Income statement scheme 1 | Annual period profit / loss | 444,000 |
| Income statement scheme 1 | Operating profit (loss) | 443,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 444,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,297,000 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 761,000 |
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