Financial Statements · Financial Reporting
Aktsiaselts ANTAARES
Official identifier 10003235Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,715,406 |
| Balance sheet | Cash and cash equivalents | 7,649 |
| Balance sheet | Current assets | 661,379 |
| Balance sheet | Current liabilities | 927,378 |
| Balance sheet | Equity | 452,663 |
| Balance sheet | Share capital at nominal value | 166,400 |
| Balance sheet | Non-current assets | 1,054,027 |
| Balance sheet | Non-current liabilities | 335,365 |
| Balance sheet | Retained earnings (loss) from previous periods | 414,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -108,561 |
| Income statement scheme 1 | Labour costs | -774,244 |
| Income statement scheme 1 | Revenue | 4,558,523 |
| Income statement scheme 1 | Annual period profit / loss | -144,635 |
| Income statement scheme 1 | Operating profit (loss) | -138,514 |
| Income statement scheme 1 | Profit (loss) before income tax | -144,635 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 414,258 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 774,244 |
Linked company
Company: Aktsiaselts ANTAARES