Financial Statements · Financial Reporting
AS TARTEKPLUS
Official identifier 10152998Record 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
- 18 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 154,413 |
| Balance sheet | Cash and cash equivalents | 65,194 |
| Balance sheet | Current assets | 113,041 |
| Balance sheet | Current liabilities | 67,335 |
| Balance sheet | Equity | 76,007 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 41,372 |
| Balance sheet | Non-current liabilities | 11,071 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,955 |
| Income statement scheme 1 | Labour costs | -126,903 |
| Income statement scheme 1 | Revenue | 380,233 |
| Income statement scheme 1 | Annual period profit / loss | -45,521 |
| Income statement scheme 1 | Operating profit (loss) | -43,383 |
| Income statement scheme 1 | Profit (loss) before income tax | -45,521 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,412 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 93,412 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 126,903 |
Linked company
Company: AS TARTEKPLUS