Financial Statements · Financial Reporting
Aktsiaselts PricewaterhouseCoopers
Official identifier 10142876Record date 30 Jun 2022
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jul 2021
- Submitted date
- 30 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,363,126 |
| Balance sheet | Cash and cash equivalents | 5,839,429 |
| Balance sheet | Current assets | 7,791,958 |
| Balance sheet | Current liabilities | 5,353,644 |
| Balance sheet | Equity | 2,844,482 |
| Balance sheet | Share capital at nominal value | 168,000 |
| Balance sheet | Non-current assets | 571,168 |
| Balance sheet | Non-current liabilities | 165,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 838,879 |
| Income statement scheme 2 | Revenue | 11,140,293 |
| Income statement scheme 2 | Annual period profit / loss | 1,820,803 |
| Income statement scheme 2 | Operating profit (loss) | 2,426,740 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,455,742 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 838,879 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 838,879 |
| Note: Labour costs | Employees | 150 |
| Note: Labour costs | Labour costs | 5,511,312 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 129,970 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,426,740 |
Linked company
Company: Aktsiaselts PricewaterhouseCoopers