Financial Statements · Financial Reporting
Aktsiaselts Neiser Group
Official identifier 10235129Record 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
- 24 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,278,310 |
| Balance sheet | Cash and cash equivalents | 522,677 |
| Balance sheet | Current assets | 2,858,970 |
| Balance sheet | Current liabilities | 1,297,494 |
| Balance sheet | Equity | 6,807,876 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 5,419,340 |
| Balance sheet | Non-current liabilities | 172,940 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,451,446 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -233,631 |
| Income statement scheme 1 | Labour costs | -2,860,913 |
| Income statement scheme 1 | Revenue | 12,382,725 |
| Income statement scheme 1 | Annual period profit / loss | 1,314,255 |
| Income statement scheme 1 | Operating profit (loss) | 1,298,320 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,339,487 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,451,446 |
| Note: Labour costs | Employees | 120 |
| Note: Labour costs | Labour costs | 2,860,913 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 233,631 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,298,320 |
Linked company
Company: Aktsiaselts Neiser Group