Financial Statements · Financial Reporting
Aktsiaselts Stik-Elekter
Official identifier 10312717Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 852,598 |
| Balance sheet | Cash and cash equivalents | 67,727 |
| Balance sheet | Current assets | 444,687 |
| Balance sheet | Current liabilities | 247,857 |
| Balance sheet | Equity | 542,955 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 407,911 |
| Balance sheet | Non-current liabilities | 61,786 |
| Balance sheet | Retained earnings (loss) from previous periods | 558,121 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,389 |
| Income statement scheme 1 | Labour costs | -1,047,079 |
| Income statement scheme 1 | Revenue | 2,447,965 |
| Income statement scheme 1 | Annual period profit / loss | -43,282 |
| Income statement scheme 1 | Operating profit (loss) | -38,931 |
| Income statement scheme 1 | Profit (loss) before income tax | -43,282 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 558,121 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | -1,047,079 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 33,389 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -38,931 |
Linked company
Company: Aktsiaselts Stik-Elekter