Financial Statements · Financial Reporting
Eesti Keskkonnateenused AS
Official identifier 10277820Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,259,640 |
| Balance sheet | Cash and cash equivalents | 97,511 |
| Balance sheet | Current assets | 9,938,194 |
| Balance sheet | Current liabilities | 10,807,079 |
| Balance sheet | Equity | 21,038,605 |
| Balance sheet | Share capital at nominal value | 38,016 |
| Balance sheet | Non-current assets | 48,321,446 |
| Balance sheet | Non-current liabilities | 26,413,956 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,391,852 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,306,120 |
| Income statement scheme 1 | Labour costs | -14,541,810 |
| Income statement scheme 1 | Revenue | 54,226,995 |
| Income statement scheme 1 | Annual period profit / loss | 16,133,924 |
| Income statement scheme 1 | Operating profit (loss) | 3,357,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,133,924 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,391,852 |
| Note: Labour costs | Employees | 588 |
| Note: Labour costs | Labour costs | 14,541,810 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,306,120 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,357,179 |
Linked company
Company: Eesti Keskkonnateenused AS