Financial Statements · Financial Reporting
Devori Kaubanduse Aktsiaselts
Official identifier 10222766Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,062,795 |
| Balance sheet | Cash and cash equivalents | 174,791 |
| Balance sheet | Current assets | 974,520 |
| Balance sheet | Current liabilities | 145,576 |
| Balance sheet | Equity | 889,258 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 88,275 |
| Balance sheet | Non-current liabilities | 27,961 |
| Balance sheet | Retained earnings (loss) from previous periods | 714,775 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,694 |
| Income statement scheme 1 | Labour costs | -574,105 |
| Income statement scheme 1 | Revenue | 2,069,172 |
| Income statement scheme 1 | Annual period profit / loss | 146,361 |
| Income statement scheme 1 | Operating profit (loss) | 174,268 |
| Income statement scheme 1 | Profit (loss) before income tax | 172,723 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 714,775 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 574,106 |
Linked company
Company: Devori Kaubanduse Aktsiaselts