Financial Statements · Financial Reporting
Aktsiaselts Duve
Official identifier 10186611Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,756,745 |
| Bilanss, detailne | Cash and cash equivalents | 372,231 |
| Bilanss, detailne | Current assets | 943,153 |
| Bilanss, detailne | Current liabilities | 470,495 |
| Bilanss, detailne | Equity | 1,126,303 |
| Bilanss, detailne | Share capital at nominal value | 101,745 |
| Bilanss, detailne | Non-current assets | 813,592 |
| Bilanss, detailne | Non-current liabilities | 159,947 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 874,512 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -126,837 |
| Income statement scheme 1 | Labour costs | -230,805 |
| Income statement scheme 1 | Revenue | 4,169,723 |
| Income statement scheme 1 | Annual period profit / loss | 137,241 |
| Income statement scheme 1 | Operating profit (loss) | 141,998 |
| Income statement scheme 1 | Profit (loss) before income tax | 137,241 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 874,512 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 874,512 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 230,805 |
Linked company
Company: Aktsiaselts Duve