Financial Statements · Financial Reporting
aktsiaselts Giga
Official identifier 10254167Record 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 Oct 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 112,486,164 |
| Unconsolidated bilanss | Assets | 127,742,889 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,686,405 |
| Unconsolidated bilanss | Current assets | 49,657,571 |
| Unconsolidated bilanss | Current liabilities | 5,754,762 |
| Unconsolidated bilanss | Equity | 121,988,127 |
| Unconsolidated bilanss | Share capital at nominal value | 274,852 |
| Unconsolidated bilanss | Non-current assets | 78,085,318 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 112,486,164 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -71,077 |
| Unconsolidated income statement (scheme 1) | Labour costs | -31,617 |
| Unconsolidated income statement (scheme 1) | Revenue | 379 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 9,199,626 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 637,339 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 9,199,626 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 71,077 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 637,339 |
| Consolidated bilanss | Assets | 171,301,347 |
| Consolidated bilanss | Cash and cash equivalents | 28,473,124 |
| Consolidated bilanss | Current assets | 58,984,968 |
| Consolidated bilanss | Current liabilities | 13,912,600 |
| Consolidated bilanss | Equity | 122,349,510 |
| Consolidated bilanss | Share capital at nominal value | 274,852 |
| Consolidated bilanss | Non-current assets | 112,316,379 |
| Consolidated bilanss | Non-current liabilities | 35,039,237 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 112,486,164 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,995,265 |
| Consolidated income statement scheme 1 | Labour costs | -9,940,623 |
| Consolidated income statement scheme 1 | Revenue | 38,104,319 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 8,804,217 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 8,967,986 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 8,691,604 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,995,265 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,691,604 |
| Note: Labour costs | Employees | 407 |
| Note: Labour costs | Labour costs | 9,940,623 |
| Employees | 2 |
Linked company
Company: aktsiaselts Giga