Financial Statements · Financial Reporting
aktsiaselts K & O Service
Official identifier 10297065Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,184,938 |
| Balance sheet | Cash and cash equivalents | 257,697 |
| Balance sheet | Current assets | 1,012,467 |
| Balance sheet | Current liabilities | 109,906 |
| Balance sheet | Equity | 1,075,032 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 172,471 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,012,317 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,878 |
| Income statement scheme 1 | Labour costs | -13,726 |
| Income statement scheme 1 | Revenue | 3,102 |
| Income statement scheme 1 | Annual period profit / loss | 30,125 |
| Income statement scheme 1 | Operating profit (loss) | -41,865 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,125 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,012,317 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,012,317 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 13,726 |
Linked company
Company: aktsiaselts K & O Service