Financial Statements · Financial Reporting
10233478
Official identifier 10233478Record date 31 Dec 2021
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 686,003 |
| Balance sheet | Cash and cash equivalents | 446,292 |
| Balance sheet | Current assets | 588,397 |
| Balance sheet | Current liabilities | 87,279 |
| Balance sheet | Equity | 598,724 |
| Balance sheet | Share capital at nominal value | 55,283 |
| Balance sheet | Non-current assets | 97,606 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 153,771 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,578 |
| Income statement scheme 1 | Labour costs | -673,329 |
| Income statement scheme 1 | Revenue | 1,338,659 |
| Income statement scheme 1 | Annual period profit / loss | 334,386 |
| Income statement scheme 1 | Operating profit (loss) | 362,817 |
| Income statement scheme 1 | Profit (loss) before income tax | 362,386 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 153,771 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 153,771 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -673,329 |
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