Financial Statements · Financial Reporting
Aktsiaselts Fifaa
Official identifier 10222434Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Jan 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,484,000 |
| Unconsolidated bilanss | Assets | 6,732,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 59,000 |
| Unconsolidated bilanss | Current assets | 5,638,000 |
| Unconsolidated bilanss | Current liabilities | 4,599,000 |
| Unconsolidated bilanss | Equity | 2,133,000 |
| Unconsolidated bilanss | Share capital at nominal value | 218,000 |
| Unconsolidated bilanss | Non-current assets | 1,094,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,347,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -150,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,134,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,816,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 546,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 601,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 576,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 150,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 601,000 |
| Consolidated bilanss | Assets | 9,341,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,232,000 |
| Consolidated bilanss | Current assets | 7,211,000 |
| Consolidated bilanss | Current liabilities | 4,236,000 |
| Consolidated bilanss | Equity | 4,891,000 |
| Consolidated bilanss | Share capital at nominal value | 218,000 |
| Consolidated bilanss | Non-current assets | 2,130,000 |
| Consolidated bilanss | Non-current liabilities | 214,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,484,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -533,000 |
| Consolidated income statement scheme 1 | Labour costs | -4,165,000 |
| Consolidated income statement scheme 1 | Revenue | 20,388,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,076,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,108,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,134,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 533,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,134,000 |
| Note: Labour costs | Employees | 195 |
| Note: Labour costs | Labour costs | -4,165,000 |
| Employees | 79 |
Linked company
Company: Aktsiaselts Fifaa