Financial Statements · Financial Reporting
Aktsiaselts Moduator
Official identifier 10242678Record 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
- 20 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,677,210 |
| Balance sheet | Cash and cash equivalents | 2,501 |
| Balance sheet | Current assets | 1,603,413 |
| Balance sheet | Current liabilities | 121,557 |
| Balance sheet | Equity | 1,415,824 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 73,797 |
| Balance sheet | Non-current liabilities | 139,829 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,253,150 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,455 |
| Income statement scheme 1 | Labour costs | -145,043 |
| Income statement scheme 1 | Revenue | 828,974 |
| Income statement scheme 1 | Annual period profit / loss | 134,553 |
| Income statement scheme 1 | Operating profit (loss) | 135,150 |
| Income statement scheme 1 | Profit (loss) before income tax | 134,553 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,253,150 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,253,150 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -145,043 |
Linked company
Company: Aktsiaselts Moduator