Financial Statements · Financial Reporting
aktsiaselts Reideni plaat
Official identifier 10033236Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,598,576 |
| Balance sheet | Cash and cash equivalents | 1,494,781 |
| Balance sheet | Current assets | 5,487,484 |
| Balance sheet | Current liabilities | 834,258 |
| Balance sheet | Equity | 11,764,318 |
| Balance sheet | Share capital at nominal value | 192,000 |
| Balance sheet | Non-current assets | 7,111,092 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,536,984 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -445,111 |
| Income statement scheme 1 | Labour costs | -1,355,281 |
| Income statement scheme 1 | Revenue | 15,554,614 |
| Income statement scheme 1 | Annual period profit / loss | 1,016,134 |
| Income statement scheme 1 | Operating profit (loss) | 849,041 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,073,983 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,536,984 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,536,984 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,355,281 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 445,111 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 849,041 |
Linked company
Company: aktsiaselts Reideni plaat