Financial Statements · Financial Reporting
Aktsiaselts Totalisaator
Official identifier 10198836Record 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 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,399,738 |
| Balance sheet | Cash and cash equivalents | 609,350 |
| Balance sheet | Current assets | 1,294,012 |
| Balance sheet | Current liabilities | 429,398 |
| Balance sheet | Equity | 970,340 |
| Balance sheet | Share capital at nominal value | 130,356 |
| Balance sheet | Non-current assets | 105,726 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,600 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,335 |
| Income statement scheme 1 | Labour costs | -187,822 |
| Income statement scheme 1 | Revenue | 23,326,295 |
| Income statement scheme 1 | Annual period profit / loss | 610,057 |
| Income statement scheme 1 | Operating profit (loss) | 610,020 |
| Income statement scheme 1 | Profit (loss) before income tax | 610,057 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,600 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,600 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -187,822 |
Linked company
Company: Aktsiaselts Totalisaator