Financial Statements · Financial Reporting
Ehitus ja Masinad AS
Official identifier 10304557Record 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
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,505,997 |
| Balance sheet | Cash and cash equivalents | 323,741 |
| Balance sheet | Current assets | 1,374,027 |
| Balance sheet | Current liabilities | 765,619 |
| Balance sheet | Equity | 2,491,648 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,131,970 |
| Balance sheet | Non-current liabilities | 248,730 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,114,537 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -366,619 |
| Income statement scheme 1 | Labour costs | -1,451,048 |
| Income statement scheme 1 | Revenue | 7,604,311 |
| Income statement scheme 1 | Annual period profit / loss | 348,995 |
| Income statement scheme 1 | Operating profit (loss) | 407,438 |
| Income statement scheme 1 | Profit (loss) before income tax | 397,621 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,114,537 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,451,048 |
Linked company
Company: Ehitus ja Masinad AS