Financial Statements · Financial Reporting
Aktsiaselts KONTUUR HOLDING
Official identifier 10143157Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Jan 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 304,984 |
| Unconsolidated bilanss | Assets | 190,533 |
| Unconsolidated bilanss | Cash and cash equivalents | 669 |
| Unconsolidated bilanss | Current assets | 22,433 |
| Unconsolidated bilanss | Current liabilities | 104,876 |
| Unconsolidated bilanss | Equity | 85,657 |
| Unconsolidated bilanss | Share capital at nominal value | 33,333 |
| Unconsolidated bilanss | Non-current assets | 168,100 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 46,932 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -911 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,289 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -911 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,289 |
| Consolidated bilanss | Assets | 3,557,338 |
| Consolidated bilanss | Cash and cash equivalents | 243,279 |
| Consolidated bilanss | Current assets | 2,985,211 |
| Consolidated bilanss | Current liabilities | 2,028,411 |
| Consolidated bilanss | Equity | 1,461,475 |
| Consolidated bilanss | Share capital at nominal value | 33,333 |
| Consolidated bilanss | Non-current assets | 572,127 |
| Consolidated bilanss | Non-current liabilities | 67,452 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 304,984 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -37,882 |
| Consolidated income statement scheme 1 | Labour costs | -2,430,145 |
| Consolidated income statement scheme 1 | Revenue | 12,141,221 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 814,166 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 804,283 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 401,859 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,882 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 401,859 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | 2,430,145 |
| Employees | 0 |
Linked company
Company: Aktsiaselts KONTUUR HOLDING