Financial Statements · Financial Reporting
Aktsiaselts ESTKO
Official identifier 10239788Record 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
- 8 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,386,318 |
| Balance sheet | Cash and cash equivalents | 100,570 |
| Balance sheet | Current assets | 1,641,460 |
| Balance sheet | Current liabilities | 829,908 |
| Balance sheet | Equity | 1,930,738 |
| Balance sheet | Share capital at nominal value | 84,070 |
| Balance sheet | Non-current assets | 1,744,858 |
| Balance sheet | Non-current liabilities | 625,672 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,689,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -157,913 |
| Income statement scheme 1 | Labour costs | -1,047,656 |
| Income statement scheme 1 | Revenue | 4,133,913 |
| Income statement scheme 1 | Annual period profit / loss | 149,599 |
| Income statement scheme 1 | Operating profit (loss) | 181,975 |
| Income statement scheme 1 | Profit (loss) before income tax | 149,599 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,689,393 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,689,393 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 1,047,655 |
Linked company
Company: Aktsiaselts ESTKO