Financial Statements · Financial Reporting
Aktsiaselts Moodul
Official identifier 10241704Record 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
- 28 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,714,361 |
| Balance sheet | Cash and cash equivalents | 261,711 |
| Balance sheet | Current assets | 2,197,064 |
| Balance sheet | Current liabilities | 361,420 |
| Balance sheet | Equity | 2,352,941 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 517,297 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,633,100 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,633,100 |
| Income statement scheme 2 | Revenue | 3,027,123 |
| Income statement scheme 2 | Annual period profit / loss | -350,559 |
| Income statement scheme 2 | Operating profit (loss) | -375,777 |
| Income statement scheme 2 | Profit (loss) before income tax | -350,559 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 740,607 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 96,080 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -375,777 |
Linked company
Company: Aktsiaselts Moodul