Financial Statements · Financial Reporting
Aktsiaselts Stik
Official identifier 10166865Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 934,104 |
| Balance sheet | Cash and cash equivalents | 12,478 |
| Balance sheet | Current assets | 102,001 |
| Balance sheet | Current liabilities | 304,126 |
| Balance sheet | Equity | 404,091 |
| Balance sheet | Share capital at nominal value | 25,688 |
| Balance sheet | Non-current assets | 832,103 |
| Balance sheet | Non-current liabilities | 225,887 |
| Balance sheet | Retained earnings (loss) from previous periods | 441,975 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -93,826 |
| Income statement scheme 1 | Labour costs | -526,793 |
| Income statement scheme 1 | Revenue | 1,375,793 |
| Income statement scheme 1 | Annual period profit / loss | -66,141 |
| Income statement scheme 1 | Operating profit (loss) | -58,728 |
| Income statement scheme 1 | Profit (loss) before income tax | -66,141 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 441,975 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 441,975 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 526,793 |
Linked company
Company: Aktsiaselts Stik