Financial Statements · Financial Reporting
Aktsiaselts Clik
Official identifier 10222262Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,591,804 |
| Balance sheet | Cash and cash equivalents | 1,390,280 |
| Balance sheet | Current assets | 5,204,303 |
| Balance sheet | Current liabilities | 2,238,188 |
| Balance sheet | Equity | 3,353,616 |
| Balance sheet | Share capital at nominal value | 300,000 |
| Balance sheet | Non-current assets | 387,501 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,409,066 |
| Income statement scheme 2 | Revenue | 10,545,851 |
| Income statement scheme 2 | Annual period profit / loss | 614,550 |
| Income statement scheme 2 | Operating profit (loss) | 620,975 |
| Income statement scheme 2 | Profit (loss) before income tax | 622,690 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,409,066 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,409,066 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | 2,533,500 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 131,169 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 620,975 |
Linked company
Company: Aktsiaselts Clik