Financial Statements · Financial Reporting
AS Lasita Aken
Official identifier 10164470Record 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 | 6,526,713 |
| Balance sheet | Cash and cash equivalents | 2,214,850 |
| Balance sheet | Current assets | 4,885,023 |
| Balance sheet | Current liabilities | 3,245,192 |
| Balance sheet | Equity | 2,352,764 |
| Balance sheet | Share capital at nominal value | 400,000 |
| Balance sheet | Non-current assets | 1,641,690 |
| Balance sheet | Non-current liabilities | 928,757 |
| Balance sheet | Retained earnings (loss) from previous periods | -304,052 |
| Income statement scheme 2 | Revenue | 9,382,473 |
| Income statement scheme 2 | Annual period profit / loss | 735,225 |
| Income statement scheme 2 | Operating profit (loss) | 885,785 |
| Income statement scheme 2 | Profit (loss) before income tax | 735,225 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -304,052 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | -1,692,880 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 163,598 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 885,785 |
Linked company
Company: AS Lasita Aken