Financial Statements · Financial Reporting
AS Tallinna Kontserdimaja
Official identifier 11514334Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 542,978 |
| Balance sheet | Cash and cash equivalents | 353,103 |
| Balance sheet | Current assets | 415,262 |
| Balance sheet | Current liabilities | 223,631 |
| Balance sheet | Equity | 319,347 |
| Balance sheet | Share capital at nominal value | 33,000 |
| Balance sheet | Non-current assets | 127,716 |
| Balance sheet | Retained earnings (loss) from previous periods | 455,936 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,382 |
| Income statement scheme 1 | Labour costs | -233,000 |
| Income statement scheme 1 | Revenue | 399,729 |
| Income statement scheme 1 | Annual period profit / loss | -172,895 |
| Income statement scheme 1 | Operating profit (loss) | -172,455 |
| Income statement scheme 1 | Profit (loss) before income tax | -172,895 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 455,936 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 455,936 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 233,000 |
Linked company
Company: AS Tallinna Kontserdimaja