Financial Statements · Financial Reporting
Aktsiaselts Datel
Official identifier 10324057Record 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
- 19 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,847,900 |
| Balance sheet | Cash and cash equivalents | 79,552 |
| Balance sheet | Current assets | 3,195,877 |
| Balance sheet | Current liabilities | 3,072,257 |
| Balance sheet | Equity | 1,775,643 |
| Balance sheet | Share capital at nominal value | 70,434 |
| Balance sheet | Non-current assets | 1,652,023 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,450,241 |
| Income statement scheme 2 | Revenue | 10,518,606 |
| Income statement scheme 2 | Annual period profit / loss | 239,955 |
| Income statement scheme 2 | Operating profit (loss) | 234,951 |
| Income statement scheme 2 | Profit (loss) before income tax | 239,955 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,450,241 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | 4,051,234 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 280,615 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 234,951 |
Linked company
Company: Aktsiaselts Datel