Financial Statements · Financial Reporting
AP & P Grupi Aktsiaselts
Official identifier 10236330Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 3,438,877 |
| Bilanss, detailne | Cash and cash equivalents | 1,352,245 |
| Bilanss, detailne | Current assets | 2,966,512 |
| Bilanss, detailne | Current liabilities | 360,195 |
| Bilanss, detailne | Equity | 3,078,682 |
| Bilanss, detailne | Share capital at nominal value | 25,600 |
| Bilanss, detailne | Non-current assets | 472,365 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,569,895 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,611 |
| Income statement scheme 1 | Labour costs | -168,004 |
| Income statement scheme 1 | Revenue | 2,663,062 |
| Income statement scheme 1 | Annual period profit / loss | 480,631 |
| Income statement scheme 1 | Operating profit (loss) | 479,986 |
| Income statement scheme 1 | Profit (loss) before income tax | 519,003 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,569,895 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -168,004 |
Linked company
Company: AP & P Grupi Aktsiaselts