Financial Statements · Financial Reporting
Aktsiaselts BHC
Official identifier 10249686Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,022,762 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 906,860 |
| Balance sheet | Current liabilities | 1,766,569 |
| Balance sheet | Equity | 935,006 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,115,902 |
| Balance sheet | Non-current liabilities | 321,187 |
| Balance sheet | Retained earnings (loss) from previous periods | 800,823 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -187,673 |
| Income statement scheme 1 | Labour costs | -817,451 |
| Income statement scheme 1 | Revenue | 3,260,667 |
| Income statement scheme 1 | Annual period profit / loss | 103,723 |
| Income statement scheme 1 | Operating profit (loss) | 152,943 |
| Income statement scheme 1 | Profit (loss) before income tax | 117,537 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 800,823 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 800,823 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 817,451 |
Linked company
Company: Aktsiaselts BHC