Financial Statements · Financial Reporting
aktsiaselts Avera-Trading
Official identifier 10253481Record 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 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,450,390 |
| Balance sheet | Cash and cash equivalents | 5,376 |
| Balance sheet | Current assets | 1,026,859 |
| Balance sheet | Current liabilities | 837,095 |
| Balance sheet | Equity | 529,555 |
| Balance sheet | Share capital at nominal value | 57,420 |
| Balance sheet | Non-current assets | 423,531 |
| Balance sheet | Non-current liabilities | 83,740 |
| Balance sheet | Retained earnings (loss) from previous periods | 339,821 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,003 |
| Income statement scheme 1 | Labour costs | -574,400 |
| Income statement scheme 1 | Revenue | 3,298,591 |
| Income statement scheme 1 | Annual period profit / loss | 126,572 |
| Income statement scheme 1 | Operating profit (loss) | 140,824 |
| Income statement scheme 1 | Profit (loss) before income tax | 134,017 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 339,821 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 574,400 |
Linked company
Company: aktsiaselts Avera-Trading