Financial Statements · Financial Reporting
aktsiaselts TARTU EHITUS
Official identifier 10243382Record 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
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,189,030 |
| Balance sheet | Cash and cash equivalents | 1,299,154 |
| Balance sheet | Current assets | 2,705,603 |
| Balance sheet | Current liabilities | 1,668,941 |
| Balance sheet | Equity | 2,103,031 |
| Balance sheet | Share capital at nominal value | 32,320 |
| Balance sheet | Non-current assets | 1,483,427 |
| Balance sheet | Non-current liabilities | 417,058 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,011,947 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,362 |
| Income statement scheme 1 | Labour costs | -763,117 |
| Income statement scheme 1 | Revenue | 14,469,623 |
| Income statement scheme 1 | Annual period profit / loss | 54,897 |
| Income statement scheme 1 | Operating profit (loss) | 66,505 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,176 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,011,947 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,011,947 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 763,117 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,362 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 66,505 |
Linked company
Company: aktsiaselts TARTU EHITUS