Financial Statements · Financial Reporting
AKTSIASELTS EVELEKT
Official identifier 10197274Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,599,823 |
| Unconsolidated bilanss | Assets | 12,497,677 |
| Unconsolidated bilanss | Cash and cash equivalents | 125,238 |
| Unconsolidated bilanss | Current assets | 11,753,442 |
| Unconsolidated bilanss | Current liabilities | 5,242,948 |
| Unconsolidated bilanss | Equity | 4,731,133 |
| Unconsolidated bilanss | Share capital at nominal value | 153,600 |
| Unconsolidated bilanss | Non-current assets | 744,235 |
| Unconsolidated bilanss | Non-current liabilities | 2,523,596 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,470,454 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -125,144 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,019,323 |
| Unconsolidated income statement (scheme 1) | Revenue | 16,210,339 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,089,409 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,164,367 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,089,409 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 125,144 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,164,367 |
| Consolidated bilanss | Assets | 12,837,881 |
| Consolidated bilanss | Cash and cash equivalents | 363,805 |
| Consolidated bilanss | Current assets | 12,082,930 |
| Consolidated bilanss | Current liabilities | 5,276,996 |
| Consolidated bilanss | Equity | 5,037,289 |
| Consolidated bilanss | Share capital at nominal value | 153,600 |
| Consolidated bilanss | Non-current assets | 754,951 |
| Consolidated bilanss | Non-current liabilities | 2,523,596 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,599,823 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -126,263 |
| Consolidated income statement scheme 1 | Labour costs | -2,092,293 |
| Consolidated income statement scheme 1 | Revenue | 16,621,468 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,266,196 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,272,965 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,372,923 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 126,263 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,372,923 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | -2,092,293 |
Linked company
Company: AKTSIASELTS EVELEKT