Financial Statements · Financial Reporting
Aktsiaselts PAFER
Official identifier 10017059Record 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
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,960,053 |
| Balance sheet | Cash and cash equivalents | 6,553,713 |
| Balance sheet | Current assets | 10,034,088 |
| Balance sheet | Current liabilities | 620,811 |
| Balance sheet | Equity | 11,339,242 |
| Balance sheet | Share capital at nominal value | 1,024,000 |
| Balance sheet | Non-current assets | 1,925,965 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,248,295 |
| Income statement scheme 2 | Revenue | 12,493,491 |
| Income statement scheme 2 | Annual period profit / loss | 2,622,547 |
| Income statement scheme 2 | Operating profit (loss) | 3,409,874 |
| Income statement scheme 2 | Profit (loss) before income tax | 3,422,547 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,248,295 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,248,295 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 1,014,216 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 486,415 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,409,874 |
Linked company
Company: Aktsiaselts PAFER