Financial Statements · Financial Reporting
Aktsiaselts Ater
Official identifier 10028943Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,107,398 |
| Balance sheet | Cash and cash equivalents | 107,916 |
| Balance sheet | Current assets | 470,258 |
| Balance sheet | Current liabilities | 227,071 |
| Balance sheet | Equity | 731,921 |
| Balance sheet | Share capital at nominal value | 243,987 |
| Balance sheet | Non-current assets | 637,140 |
| Balance sheet | Non-current liabilities | 148,406 |
| Balance sheet | Retained earnings (loss) from previous periods | 453,586 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -134,292 |
| Income statement scheme 1 | Labour costs | -344,545 |
| Income statement scheme 1 | Revenue | 2,616,444 |
| Income statement scheme 1 | Annual period profit / loss | 9,957 |
| Income statement scheme 1 | Operating profit (loss) | 15,433 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,957 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 453,586 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 453,586 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 344,545 |
Linked company
Company: Aktsiaselts Ater