Financial Statements · Financial Reporting
AKTSIASELTS TELEGRUPP
Official identifier 10201478Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Apr 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,914,890 |
| Unconsolidated bilanss | Assets | 13,213,881 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,288,995 |
| Unconsolidated bilanss | Current assets | 9,562,254 |
| Unconsolidated bilanss | Current liabilities | 5,344,258 |
| Unconsolidated bilanss | Equity | 7,848,348 |
| Unconsolidated bilanss | Share capital at nominal value | 85,200 |
| Unconsolidated bilanss | Non-current assets | 3,651,627 |
| Unconsolidated bilanss | Non-current liabilities | 21,275 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,914,890 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -446,821 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,285,345 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,390,256 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,732,856 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,775,238 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,781,693 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 446,821 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,775,238 |
| Consolidated bilanss | Assets | 13,229,395 |
| Consolidated bilanss | Cash and cash equivalents | 2,289,535 |
| Consolidated bilanss | Current assets | 9,608,474 |
| Consolidated bilanss | Current liabilities | 5,359,772 |
| Consolidated bilanss | Equity | 7,848,348 |
| Consolidated bilanss | Share capital at nominal value | 85,200 |
| Consolidated bilanss | Non-current assets | 3,620,921 |
| Consolidated bilanss | Non-current liabilities | 21,275 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,914,890 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -447,589 |
| Consolidated income statement scheme 1 | Labour costs | -3,324,542 |
| Consolidated income statement scheme 1 | Revenue | 17,398,256 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,732,856 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,781,693 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,785,700 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 447,589 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,785,700 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 3,324,542 |
Linked company
Company: AKTSIASELTS TELEGRUPP