Financial Statements · Financial Reporting
Aktsiaselts Preab
Official identifier 10296728Record 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
- 10 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,022,739 |
| Balance sheet | Cash and cash equivalents | 1,943,632 |
| Balance sheet | Current assets | 2,917,422 |
| Balance sheet | Current liabilities | 822,437 |
| Balance sheet | Equity | 7,200,302 |
| Balance sheet | Share capital at nominal value | 89,600 |
| Balance sheet | Non-current assets | 5,105,317 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,385,093 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -253,810 |
| Income statement scheme 1 | Labour costs | -1,152,891 |
| Income statement scheme 1 | Revenue | 4,527,942 |
| Income statement scheme 1 | Annual period profit / loss | 716,649 |
| Income statement scheme 1 | Operating profit (loss) | 744,790 |
| Income statement scheme 1 | Profit (loss) before income tax | 745,137 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,385,093 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,385,093 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,152,891 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 253,810 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 744,790 |
Linked company
Company: Aktsiaselts Preab