Financial Statements · Financial Reporting
Aktsiaselts Elektritsentrum
Official identifier 10166300Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,641,320 |
| Balance sheet | Cash and cash equivalents | 1,203,160 |
| Balance sheet | Current assets | 2,669,806 |
| Balance sheet | Current liabilities | 1,212,784 |
| Balance sheet | Equity | 2,428,536 |
| Balance sheet | Share capital at nominal value | 26,875 |
| Balance sheet | Non-current assets | 971,514 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,698,977 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -175,465 |
| Income statement scheme 1 | Labour costs | -2,778,433 |
| Income statement scheme 1 | Revenue | 10,038,148 |
| Income statement scheme 1 | Annual period profit / loss | 700,000 |
| Income statement scheme 1 | Operating profit (loss) | 718,919 |
| Income statement scheme 1 | Profit (loss) before income tax | 718,968 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,698,977 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,698,977 |
| Note: Labour costs | Employees | 100 |
| Note: Labour costs | Labour costs | 2,778,433 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 175,465 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 718,919 |
Linked company
Company: Aktsiaselts Elektritsentrum