Financial Statements · Financial Reporting
aktsiaselts Reiden
Official identifier 10033213Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,159,679 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,159,679 |
| Unconsolidated bilanss | Assets | 14,336,675 |
| Unconsolidated bilanss | Cash and cash equivalents | 392,405 |
| Unconsolidated bilanss | Current assets | 11,957,886 |
| Unconsolidated bilanss | Current liabilities | 52,172 |
| Unconsolidated bilanss | Equity | 10,119,503 |
| Unconsolidated bilanss | Share capital at nominal value | 40,000 |
| Unconsolidated bilanss | Non-current assets | 2,378,789 |
| Unconsolidated bilanss | Non-current liabilities | 4,165,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,004,001 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -101,129 |
| Unconsolidated income statement (scheme 1) | Labour costs | -167,115 |
| Unconsolidated income statement (scheme 1) | Revenue | 470,111 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,055,425 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 34,129 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,055,425 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 101,129 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 34,129 |
| Consolidated bilanss | Assets | 24,608,168 |
| Consolidated bilanss | Cash and cash equivalents | 1,913,612 |
| Consolidated bilanss | Current assets | 17,427,533 |
| Consolidated bilanss | Current liabilities | 842,166 |
| Consolidated bilanss | Equity | 23,766,002 |
| Consolidated bilanss | Share capital at nominal value | 40,000 |
| Consolidated bilanss | Non-current assets | 7,180,635 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 21,159,679 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -546,240 |
| Consolidated income statement scheme 1 | Labour costs | -1,522,396 |
| Consolidated income statement scheme 1 | Revenue | 15,606,887 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,546,246 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,639,560 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 886,354 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 546,240 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 886,354 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,522,396 |
| Employees | 5 |
Linked company
Company: aktsiaselts Reiden