Financial Statements · Financial Reporting
AKTSIASELTS MOODNE VALGUSTUS
Official identifier 10197311Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,818,780 |
| Balance sheet | Cash and cash equivalents | 87,817 |
| Balance sheet | Current assets | 2,473,638 |
| Balance sheet | Current liabilities | 813,243 |
| Balance sheet | Equity | 2,000,203 |
| Balance sheet | Share capital at nominal value | 31,500 |
| Balance sheet | Non-current assets | 345,142 |
| Balance sheet | Non-current liabilities | 5,334 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,596,234 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,788 |
| Income statement scheme 1 | Labour costs | -714,132 |
| Income statement scheme 1 | Revenue | 5,653,047 |
| Income statement scheme 1 | Annual period profit / loss | 369,319 |
| Income statement scheme 1 | Operating profit (loss) | 418,095 |
| Income statement scheme 1 | Profit (loss) before income tax | 418,970 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,596,234 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,596,234 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 714,132 |
Linked company
Company: AKTSIASELTS MOODNE VALGUSTUS