Financial Statements · Financial Reporting
Aktsiaselts Bestnet
Official identifier 10261109Record 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
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,466,990 |
| Unconsolidated bilanss | Assets | 20,104,817 |
| Unconsolidated bilanss | Cash and cash equivalents | 481,082 |
| Unconsolidated bilanss | Current assets | 12,538,616 |
| Unconsolidated bilanss | Current liabilities | 2,254,752 |
| Unconsolidated bilanss | Equity | 16,715,026 |
| Unconsolidated bilanss | Share capital at nominal value | 697,398 |
| Unconsolidated bilanss | Non-current assets | 7,566,201 |
| Unconsolidated bilanss | Non-current liabilities | 1,135,039 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,738,708 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -598,022 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,138,852 |
| Unconsolidated income statement (scheme 1) | Revenue | 23,104,664 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,500,260 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,380,891 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,500,260 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 598,022 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,380,891 |
| Consolidated bilanss | Assets | 25,332,389 |
| Consolidated bilanss | Cash and cash equivalents | 1,210,337 |
| Consolidated bilanss | Current assets | 15,374,374 |
| Consolidated bilanss | Current liabilities | 3,528,974 |
| Consolidated bilanss | Equity | 20,130,458 |
| Consolidated bilanss | Share capital at nominal value | 697,398 |
| Consolidated bilanss | Non-current assets | 9,958,015 |
| Consolidated bilanss | Non-current liabilities | 1,672,957 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,466,990 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,344,374 |
| Consolidated income statement scheme 1 | Labour costs | -4,452,701 |
| Consolidated income statement scheme 1 | Revenue | 29,087,978 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,731,135 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,739,057 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,692,162 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,344,374 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,692,162 |
| Note: Labour costs | Employees | 148 |
| Note: Labour costs | Labour costs | 4,452,701 |
| Employees | 107 |
Linked company
Company: Aktsiaselts Bestnet