Financial Statements · Financial Reporting
Aktsiaselts KH Energia - Konsult
Official identifier 10303995Record 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 | 19,770,901 |
| Balance sheet | Cash and cash equivalents | 4,070,300 |
| Balance sheet | Current assets | 17,846,489 |
| Balance sheet | Current liabilities | 1,610,216 |
| Balance sheet | Equity | 17,962,175 |
| Balance sheet | Share capital at nominal value | 180,000 |
| Balance sheet | Non-current assets | 1,924,412 |
| Balance sheet | Non-current liabilities | 198,510 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,273,335 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -154,559 |
| Income statement scheme 1 | Labour costs | -2,612,610 |
| Income statement scheme 1 | Revenue | 11,435,047 |
| Income statement scheme 1 | Annual period profit / loss | 490,840 |
| Income statement scheme 1 | Operating profit (loss) | 443,482 |
| Income statement scheme 1 | Profit (loss) before income tax | 516,787 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,273,335 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | 2,612,610 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 154,559 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 443,482 |
Linked company
Company: Aktsiaselts KH Energia - Konsult