Financial Statements · Financial Reporting
Aktsiaselts KONTEK INT
Official identifier 10331867Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,847,611 |
| Balance sheet | Cash and cash equivalents | 690,462 |
| Balance sheet | Current assets | 1,945,307 |
| Balance sheet | Current liabilities | 776,584 |
| Balance sheet | Equity | 2,071,027 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 902,304 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,726,740 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,640 |
| Income statement scheme 1 | Labour costs | -820,487 |
| Income statement scheme 1 | Revenue | 6,894,923 |
| Income statement scheme 1 | Annual period profit / loss | 316,171 |
| Income statement scheme 1 | Operating profit (loss) | 331,742 |
| Income statement scheme 1 | Profit (loss) before income tax | 335,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,726,740 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 820,487 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,640 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 331,742 |
Linked company
Company: Aktsiaselts KONTEK INT