Financial Statements · Financial Reporting
Aktsiaselts PAKAR
Official identifier 10030427Record 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
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,202,204 |
| Balance sheet | Cash and cash equivalents | 1,410 |
| Balance sheet | Current assets | 546,305 |
| Balance sheet | Current liabilities | 668,527 |
| Balance sheet | Equity | 1,779,988 |
| Balance sheet | Share capital at nominal value | 29,088 |
| Balance sheet | Non-current assets | 3,655,899 |
| Balance sheet | Non-current liabilities | 1,753,689 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,584,310 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -126,581 |
| Income statement scheme 1 | Labour costs | -260,550 |
| Income statement scheme 1 | Revenue | 1,088,803 |
| Income statement scheme 1 | Annual period profit / loss | 160,199 |
| Income statement scheme 1 | Operating profit (loss) | 194,872 |
| Income statement scheme 1 | Profit (loss) before income tax | 160,199 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,584,310 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 260,550 |
Linked company
Company: Aktsiaselts PAKAR