Financial Statements · Financial Reporting
aktsiaselts Pärnu EEK
Official identifier 10033012Record 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
- 22 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,507,001 |
| Balance sheet | Cash and cash equivalents | 476,980 |
| Balance sheet | Current assets | 625,363 |
| Balance sheet | Current liabilities | 213,394 |
| Balance sheet | Equity | 5,218,860 |
| Balance sheet | Share capital at nominal value | 89,536 |
| Balance sheet | Non-current assets | 5,881,638 |
| Balance sheet | Non-current liabilities | 1,074,747 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,647,616 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -525,440 |
| Income statement scheme 1 | Labour costs | -334,425 |
| Income statement scheme 1 | Revenue | 1,774,679 |
| Income statement scheme 1 | Annual period profit / loss | 472,754 |
| Income statement scheme 1 | Operating profit (loss) | 555,650 |
| Income statement scheme 1 | Profit (loss) before income tax | 552,941 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,647,616 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,647,616 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 334,425 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 523,849 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 555,650 |
Linked company
Company: aktsiaselts Pärnu EEK