Financial Statements · Financial Reporting
AS Solbritt
Official identifier 11832838Record 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
- 25 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,978,852 |
| Balance sheet | Cash and cash equivalents | 196,490 |
| Balance sheet | Current assets | 4,842,502 |
| Balance sheet | Current liabilities | 3,978,053 |
| Balance sheet | Equity | 2,046,305 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 4,136,350 |
| Balance sheet | Non-current liabilities | 2,954,494 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,092,571 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -284,548 |
| Income statement scheme 1 | Labour costs | -2,260,000 |
| Income statement scheme 1 | Revenue | 10,772,575 |
| Income statement scheme 1 | Annual period profit / loss | -654,908 |
| Income statement scheme 1 | Operating profit (loss) | -488,492 |
| Income statement scheme 1 | Profit (loss) before income tax | -654,908 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,092,571 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,092,571 |
| Note: Labour costs | Employees | 94 |
| Note: Labour costs | Labour costs | 2,260,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 284,548 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -488,492 |
Linked company
Company: AS Solbritt