Financial Statements · Financial Reporting
aktsiaselts Aide
Official identifier 10185041Record 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 | 3,499,081 |
| Balance sheet | Cash and cash equivalents | 117,685 |
| Balance sheet | Current assets | 427,039 |
| Balance sheet | Current liabilities | 87,846 |
| Balance sheet | Equity | 3,411,235 |
| Balance sheet | Share capital at nominal value | 320,000 |
| Balance sheet | Non-current assets | 3,072,042 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,407,481 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,813 |
| Income statement scheme 1 | Labour costs | -109,821 |
| Income statement scheme 1 | Revenue | 968,196 |
| Income statement scheme 1 | Annual period profit / loss | 651,754 |
| Income statement scheme 1 | Operating profit (loss) | 596,586 |
| Income statement scheme 1 | Profit (loss) before income tax | 691,515 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,407,481 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,407,481 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -109,821 |
Linked company
Company: aktsiaselts Aide