Financial Statements · Financial Reporting
Andrese Grupi Aktsiaselts
Official identifier 10159492Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,718,827 |
| Balance sheet | Cash and cash equivalents | 172,516 |
| Balance sheet | Current assets | 215,406 |
| Balance sheet | Current liabilities | 13,664 |
| Balance sheet | Equity | 1,705,163 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 1,503,421 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,244,526 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,112 |
| Income statement scheme 1 | Labour costs | -40,618 |
| Income statement scheme 1 | Revenue | 88,399 |
| Income statement scheme 1 | Annual period profit / loss | 390,237 |
| Income statement scheme 1 | Operating profit (loss) | -50,336 |
| Income statement scheme 1 | Profit (loss) before income tax | 411,280 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,244,526 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -40,618 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,112 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -50,336 |
Linked company
Company: Andrese Grupi Aktsiaselts