Financial Statements · Financial Reporting
aktsiaselts Est-Agar
Official identifier 10215434Record 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
- 15 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,537,609 |
| Balance sheet | Cash and cash equivalents | 10,468 |
| Balance sheet | Current assets | 831,501 |
| Balance sheet | Current liabilities | 427,218 |
| Balance sheet | Equity | 181,152 |
| Balance sheet | Share capital at nominal value | 191,800 |
| Balance sheet | Non-current assets | 706,108 |
| Balance sheet | Non-current liabilities | 929,239 |
| Balance sheet | Retained earnings (loss) from previous periods | -624,527 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -624,527 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,992 |
| Income statement scheme 1 | Labour costs | -368,607 |
| Income statement scheme 1 | Revenue | 675,216 |
| Income statement scheme 1 | Annual period profit / loss | -350,294 |
| Income statement scheme 1 | Operating profit (loss) | -266,756 |
| Income statement scheme 1 | Profit (loss) before income tax | -350,294 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 368,607 |
Linked company
Company: aktsiaselts Est-Agar