Financial Statements · Financial Reporting
AKTSIASELTS JANVEMAR
Official identifier 10150433Record 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
- 21 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,023,576 |
| Balance sheet | Cash and cash equivalents | 1,784,454 |
| Balance sheet | Current assets | 2,851,723 |
| Balance sheet | Current liabilities | 1,025,774 |
| Balance sheet | Equity | 3,997,802 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,171,853 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,678,084 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -220,631 |
| Income statement scheme 1 | Labour costs | -177,828 |
| Income statement scheme 1 | Revenue | 788,941 |
| Income statement scheme 1 | Annual period profit / loss | 286,856 |
| Income statement scheme 1 | Operating profit (loss) | 93,100 |
| Income statement scheme 1 | Profit (loss) before income tax | 286,856 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,678,084 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,678,084 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 177,828 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 220,631 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 93,100 |
Linked company
Company: AKTSIASELTS JANVEMAR