Financial Statements · Financial Reporting
Aktsiaselts Pihlaka
Official identifier 10339030Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,172,711 |
| Balance sheet | Cash and cash equivalents | 2,607,536 |
| Balance sheet | Current assets | 5,291,593 |
| Balance sheet | Current liabilities | 441,572 |
| Balance sheet | Equity | 5,731,139 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 881,118 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,239,947 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -144,915 |
| Income statement scheme 1 | Labour costs | -1,841,348 |
| Income statement scheme 1 | Revenue | 4,169,644 |
| Income statement scheme 1 | Annual period profit / loss | 350,392 |
| Income statement scheme 1 | Operating profit (loss) | 242,786 |
| Income statement scheme 1 | Profit (loss) before income tax | 365,043 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,239,947 |
| Note: Labour costs | Employees | 118 |
| Note: Labour costs | Labour costs | 1,841,348 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 144,915 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 242,786 |
Linked company
Company: Aktsiaselts Pihlaka