Financial Statements · Financial Reporting
aktsiaselts RehPol
Official identifier 10240403Record 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
- 31 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,355,457 |
| Balance sheet | Cash and cash equivalents | 162,436 |
| Balance sheet | Current assets | 1,007,296 |
| Balance sheet | Current liabilities | 579,759 |
| Balance sheet | Equity | 737,584 |
| Balance sheet | Share capital at nominal value | 63,911 |
| Balance sheet | Non-current assets | 348,161 |
| Balance sheet | Non-current liabilities | 38,114 |
| Balance sheet | Retained earnings (loss) from previous periods | 504,822 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -126,650 |
| Income statement scheme 1 | Labour costs | -955,163 |
| Income statement scheme 1 | Revenue | 4,023,737 |
| Income statement scheme 1 | Annual period profit / loss | 157,667 |
| Income statement scheme 1 | Operating profit (loss) | 183,446 |
| Income statement scheme 1 | Profit (loss) before income tax | 179,586 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 504,822 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 955,163 |
Linked company
Company: aktsiaselts RehPol