Financial Statements · Financial Reporting
AKTSIASELTS NEXILIS
Official identifier 10239179Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,358,776 |
| Balance sheet | Cash and cash equivalents | 3,928,696 |
| Balance sheet | Current assets | 5,870,768 |
| Balance sheet | Current liabilities | 288,121 |
| Balance sheet | Equity | 7,070,655 |
| Balance sheet | Share capital at nominal value | 255,600 |
| Balance sheet | Non-current assets | 1,488,008 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,016,171 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,039 |
| Income statement scheme 1 | Labour costs | -432,956 |
| Income statement scheme 1 | Revenue | 2,266,296 |
| Income statement scheme 1 | Annual period profit / loss | 2,773,319 |
| Income statement scheme 1 | Operating profit (loss) | 2,720,026 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,833,872 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,016,171 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,016,171 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 432,957 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 42,039 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,720,026 |
Linked company
Company: AKTSIASELTS NEXILIS