Financial Statements · Financial Reporting
Social Bankers AS
Official identifier 11438797Record 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
- 15 Dec 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 870,752 |
| Balance sheet | Cash and cash equivalents | 26,090 |
| Balance sheet | Current assets | 862,240 |
| Balance sheet | Current liabilities | 478,935 |
| Balance sheet | Equity | 186,817 |
| Balance sheet | Share capital at nominal value | 36,000 |
| Balance sheet | Non-current assets | 8,512 |
| Balance sheet | Non-current liabilities | 205,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 113,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,384 |
| Income statement scheme 1 | Revenue | 38,924 |
| Income statement scheme 1 | Annual period profit / loss | 35,451 |
| Income statement scheme 1 | Operating profit (loss) | 35,451 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,451 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 113,575 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 113,575 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Social Bankers AS