Financial Statements · Financial Reporting
Aktsiaselts K.G. Knutsson
Official identifier 10169266Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,198,383 |
| Balance sheet | Cash and cash equivalents | 559,656 |
| Balance sheet | Current assets | 7,463,448 |
| Balance sheet | Current liabilities | 2,740,556 |
| Balance sheet | Equity | 7,302,123 |
| Balance sheet | Share capital at nominal value | 243,600 |
| Balance sheet | Non-current assets | 2,734,935 |
| Balance sheet | Non-current liabilities | 155,704 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,367,316 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -376,082 |
| Income statement scheme 1 | Labour costs | -2,912,974 |
| Income statement scheme 1 | Revenue | 17,055,137 |
| Income statement scheme 1 | Annual period profit / loss | 630,491 |
| Income statement scheme 1 | Operating profit (loss) | 637,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 630,491 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,367,316 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,367,316 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | 2,912,974 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 376,082 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 637,502 |
Linked company
Company: Aktsiaselts K.G. Knutsson