Financial Statements · Financial Reporting
Aktsiaselts EESTI ENERGOMONTAAŽ
Official identifier 10176450Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,253,483 |
| Balance sheet | Cash and cash equivalents | 1,068,721 |
| Balance sheet | Current assets | 3,478,511 |
| Balance sheet | Current liabilities | 1,445,759 |
| Balance sheet | Equity | 3,807,724 |
| Balance sheet | Share capital at nominal value | 118,400 |
| Balance sheet | Non-current assets | 1,774,972 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,370,246 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -167,940 |
| Income statement scheme 1 | Labour costs | -2,927,042 |
| Income statement scheme 1 | Revenue | 10,466,195 |
| Income statement scheme 1 | Annual period profit / loss | 307,238 |
| Income statement scheme 1 | Operating profit (loss) | 321,916 |
| Income statement scheme 1 | Profit (loss) before income tax | 322,051 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,370,246 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,370,246 |
| Note: Labour costs | Employees | 140 |
| Note: Labour costs | Labour costs | 2,927,042 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 167,940 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 321,916 |
Linked company
Company: Aktsiaselts EESTI ENERGOMONTAAŽ