Financial Statements · Financial Reporting
aktsiaselts Japs
Official identifier 10033414Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,005,112 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,005,112 |
| Unconsolidated bilanss | Assets | 5,550,999 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,094,249 |
| Unconsolidated bilanss | Current assets | 2,573,320 |
| Unconsolidated bilanss | Current liabilities | 397,765 |
| Unconsolidated bilanss | Equity | 5,121,246 |
| Unconsolidated bilanss | Share capital at nominal value | 102,400 |
| Unconsolidated bilanss | Non-current assets | 2,977,679 |
| Unconsolidated bilanss | Non-current liabilities | 31,988 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,903,851 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -137,869 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,148,126 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,585,477 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 490,999 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 402,366 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 490,999 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 137,869 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 402,366 |
| Consolidated bilanss | Assets | 5,617,531 |
| Consolidated bilanss | Cash and cash equivalents | 1,140,136 |
| Consolidated bilanss | Current assets | 2,619,345 |
| Consolidated bilanss | Current liabilities | 417,958 |
| Consolidated bilanss | Equity | 5,167,585 |
| Consolidated bilanss | Share capital at nominal value | 102,400 |
| Consolidated bilanss | Non-current assets | 2,998,186 |
| Consolidated bilanss | Non-current liabilities | 31,988 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,005,112 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -152,047 |
| Consolidated income statement scheme 1 | Labour costs | -1,148,126 |
| Consolidated income statement scheme 1 | Revenue | 5,585,477 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 436,077 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 456,277 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 448,723 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 152,047 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 448,723 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 1,148,126 |
| Employees | 65 |
Linked company
Company: aktsiaselts Japs