Financial Statements · Financial Reporting
AS PUIT-PROFIIL
Official identifier 10210365Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,128,774 |
| Balance sheet | Cash and cash equivalents | 2,708 |
| Balance sheet | Current assets | 4,313,035 |
| Balance sheet | Current liabilities | 4,911,040 |
| Balance sheet | Equity | 9,693,045 |
| Balance sheet | Share capital at nominal value | 27,482 |
| Balance sheet | Non-current assets | 12,815,739 |
| Balance sheet | Non-current liabilities | 2,524,689 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,004,817 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,248,674 |
| Income statement scheme 1 | Labour costs | -3,168,862 |
| Income statement scheme 1 | Revenue | 26,141,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,657,998 |
| Income statement scheme 1 | Operating profit (loss) | 1,810,074 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,671,506 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,004,817 |
| Note: Labour costs | Employees | 101 |
| Note: Labour costs | Labour costs | 3,168,862 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,248,674 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,810,074 |
Linked company
Company: AS PUIT-PROFIIL