Financial Statements · Financial Reporting
Imatra Elekter Aktsiaselts
Official identifier 10224137Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 43,578,000 |
| Balance sheet | Cash and cash equivalents | 4,855,000 |
| Balance sheet | Current assets | 7,411,000 |
| Balance sheet | Current liabilities | 3,542,000 |
| Balance sheet | Equity | 26,768,000 |
| Balance sheet | Share capital at nominal value | 4,204,000 |
| Balance sheet | Non-current assets | 36,167,000 |
| Balance sheet | Non-current liabilities | 13,268,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,577,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,796,000 |
| Income statement scheme 1 | Labour costs | -1,374,000 |
| Income statement scheme 1 | Revenue | 18,560,000 |
| Income statement scheme 1 | Annual period profit / loss | 2,410,000 |
| Income statement scheme 1 | Operating profit (loss) | 3,021,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,410,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,577,000 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,374,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,796,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,021,000 |
Linked company
Company: Imatra Elekter Aktsiaselts