Financial Statements · Financial Reporting
Aktsiaselts Galvi-Linda
Official identifier 10214972Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,617,144 |
| Balance sheet | Cash and cash equivalents | 503,548 |
| Balance sheet | Current assets | 1,287,844 |
| Balance sheet | Current liabilities | 145,179 |
| Balance sheet | Equity | 1,466,344 |
| Balance sheet | Share capital at nominal value | 39,000 |
| Balance sheet | Non-current assets | 329,300 |
| Balance sheet | Non-current liabilities | 5,621 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,333,843 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,038 |
| Income statement scheme 1 | Labour costs | -1,070,822 |
| Income statement scheme 1 | Revenue | 1,699,273 |
| Income statement scheme 1 | Annual period profit / loss | 85,179 |
| Income statement scheme 1 | Operating profit (loss) | 128,281 |
| Income statement scheme 1 | Profit (loss) before income tax | 134,016 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,333,843 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 1,070,823 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,038 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 128,281 |
Linked company
Company: Aktsiaselts Galvi-Linda