Financial Statements · Financial Reporting
Aktsiaselts Onninen
Official identifier 10180761Record 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
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,231,826 |
| Balance sheet | Cash and cash equivalents | 31,118 |
| Balance sheet | Current assets | 22,515,069 |
| Balance sheet | Current liabilities | 10,830,913 |
| Balance sheet | Equity | 12,400,913 |
| Balance sheet | Share capital at nominal value | 1,342,144 |
| Balance sheet | Non-current assets | 716,757 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,801,065 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -300,411 |
| Income statement scheme 1 | Labour costs | -5,608,602 |
| Income statement scheme 1 | Revenue | 52,884,388 |
| Income statement scheme 1 | Annual period profit / loss | 3,018,899 |
| Income statement scheme 1 | Operating profit (loss) | 3,100,642 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,018,899 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,801,065 |
| Note: Labour costs | Employees | 151 |
| Note: Labour costs | Labour costs | 5,608,602 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 300,411 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,100,642 |
Linked company
Company: Aktsiaselts Onninen