Financial Statements · Financial Reporting
Aktsiaselts KROONING
Official identifier 10017303Record 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
- 4 Apr 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,664,082 |
| Unconsolidated bilanss | Assets | 5,208,281 |
| Unconsolidated bilanss | Cash and cash equivalents | 440,025 |
| Unconsolidated bilanss | Current assets | 1,763,977 |
| Unconsolidated bilanss | Current liabilities | 2,657,987 |
| Unconsolidated bilanss | Equity | 1,236,940 |
| Unconsolidated bilanss | Share capital at nominal value | 140,602 |
| Unconsolidated bilanss | Non-current assets | 3,444,304 |
| Unconsolidated bilanss | Non-current liabilities | 1,313,354 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,266,324 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -243,681 |
| Unconsolidated income statement (scheme 1) | Labour costs | -797,013 |
| Unconsolidated income statement (scheme 1) | Revenue | 21,534,329 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -184,047 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 155,747 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -184,047 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 243,681 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 155,747 |
| Consolidated bilanss | Assets | 6,095,807 |
| Consolidated bilanss | Cash and cash equivalents | 615,175 |
| Consolidated bilanss | Current assets | 1,999,400 |
| Consolidated bilanss | Current liabilities | 2,824,892 |
| Consolidated bilanss | Equity | 1,781,284 |
| Consolidated bilanss | Share capital at nominal value | 140,602 |
| Consolidated bilanss | Non-current assets | 4,096,407 |
| Consolidated bilanss | Non-current liabilities | 1,489,631 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,664,082 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -269,140 |
| Consolidated income statement scheme 1 | Labour costs | -966,756 |
| Consolidated income statement scheme 1 | Revenue | 23,668,088 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -37,461 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -37,461 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 437,257 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 269,140 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 437,257 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 966,756 |
| Employees | 18 |
Linked company
Company: Aktsiaselts KROONING