Financial Statements · Financial Reporting
Aktsiaselts Kernel
Official identifier 10134411Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,125,276 |
| Balance sheet | Cash and cash equivalents | 197,091 |
| Balance sheet | Current assets | 293,581 |
| Balance sheet | Current liabilities | 119,150 |
| Balance sheet | Equity | 1,006,126 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 831,695 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 867,010 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,225 |
| Income statement scheme 1 | Labour costs | -138,183 |
| Income statement scheme 1 | Revenue | 1,530,718 |
| Income statement scheme 1 | Annual period profit / loss | 110,995 |
| Income statement scheme 1 | Operating profit (loss) | 142,549 |
| Income statement scheme 1 | Profit (loss) before income tax | 142,405 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 867,010 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 867,010 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 137,486 |
Linked company
Company: Aktsiaselts Kernel