Financial Statements · Financial Reporting
AKTSIASELTS TREKTAL
Official identifier 10230899Record 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 | 2,953,410 |
| Balance sheet | Cash and cash equivalents | 947,623 |
| Balance sheet | Current assets | 1,268,550 |
| Balance sheet | Current liabilities | 263,200 |
| Balance sheet | Equity | 2,690,210 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 1,684,860 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,494,203 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -286,876 |
| Income statement scheme 1 | Labour costs | -856,841 |
| Income statement scheme 1 | Revenue | 2,389,602 |
| Income statement scheme 1 | Annual period profit / loss | 139,765 |
| Income statement scheme 1 | Operating profit (loss) | 147,107 |
| Income statement scheme 1 | Profit (loss) before income tax | 147,265 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,494,203 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 856,841 |
Linked company
Company: AKTSIASELTS TREKTAL