Financial Statements · Financial Reporting
AKTSIASELTS COCA-COLA HBC EESTI
Official identifier 10345833Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,347,000 |
| Balance sheet | Cash and cash equivalents | 76,000 |
| Balance sheet | Current assets | 5,662,000 |
| Balance sheet | Current liabilities | 10,908,000 |
| Balance sheet | Equity | 9,439,000 |
| Balance sheet | Share capital at nominal value | 1,349,000 |
| Balance sheet | Non-current assets | 21,685,000 |
| Balance sheet | Non-current liabilities | 7,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 2 | Revenue | 25,971,000 |
| Income statement scheme 2 | Annual period profit / loss | 4,297,000 |
| Income statement scheme 2 | Operating profit (loss) | 2,593,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 4,794,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | 2,890,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 886,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,593,000 |
Linked company
Company: AKTSIASELTS COCA-COLA HBC EESTI