Financial Statements · Financial Reporting
Aktsiaselts Kolmeks
Official identifier 10314018Record 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
- 28 Feb 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,858,000 |
| Balance sheet | Cash and cash equivalents | 10,000 |
| Balance sheet | Current assets | 11,506,000 |
| Balance sheet | Current liabilities | 7,210,000 |
| Balance sheet | Equity | 11,646,000 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 7,352,000 |
| Balance sheet | Non-current liabilities | 2,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,690,000 |
| Income statement scheme 2 | Revenue | 24,043,000 |
| Income statement scheme 2 | Annual period profit / loss | 815,000 |
| Income statement scheme 2 | Operating profit (loss) | 978,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 911,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,690,000 |
| Note: Labour costs | Employees | 157 |
| Note: Labour costs | Labour costs | 3,903,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 704,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 978,000 |
Linked company
Company: Aktsiaselts Kolmeks