Financial Statements · Financial Reporting
TATKRAFT AS
Official identifier 12230076Record date 31 Dec 2021
Report
- 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 Jan 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,345,491 |
| Balance sheet | Cash and cash equivalents | 62,595 |
| Balance sheet | Current assets | 3,482,650 |
| Balance sheet | Current liabilities | 2,991,060 |
| Balance sheet | Equity | 2,762,074 |
| Balance sheet | Share capital at nominal value | 3,300,000 |
| Balance sheet | Non-current assets | 2,862,841 |
| Balance sheet | Non-current liabilities | 592,357 |
| Balance sheet | Retained earnings (loss) from previous periods | -235,253 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -235,253 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,809 |
| Income statement scheme 1 | Labour costs | -1,187,709 |
| Income statement scheme 1 | Revenue | 8,459,035 |
| Income statement scheme 1 | Annual period profit / loss | -302,923 |
| Income statement scheme 1 | Operating profit (loss) | -278,187 |
| Income statement scheme 1 | Profit (loss) before income tax | -302,923 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 1,187,709 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 54,809 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -278,187 |
Linked company
Company: TATKRAFT AS