Financial Statements · Financial Reporting
AKTSIASELTS KIVILUKS
Official identifier 10147365Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,700,487 |
| Balance sheet | Cash and cash equivalents | 352,552 |
| Balance sheet | Current assets | 2,036,649 |
| Balance sheet | Current liabilities | 736,305 |
| Balance sheet | Equity | 2,829,878 |
| Balance sheet | Share capital at nominal value | 79,300 |
| Balance sheet | Non-current assets | 2,663,838 |
| Balance sheet | Non-current liabilities | 1,134,304 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,661,515 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -382,681 |
| Income statement scheme 1 | Labour costs | -806,891 |
| Income statement scheme 1 | Revenue | 3,582,632 |
| Income statement scheme 1 | Annual period profit / loss | 79,963 |
| Income statement scheme 1 | Operating profit (loss) | 193,443 |
| Income statement scheme 1 | Profit (loss) before income tax | 112,463 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,661,515 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 806,891 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 382,681 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 193,443 |
Linked company
Company: AKTSIASELTS KIVILUKS