Financial Statements · Financial Reporting
Aktsiaselts ABT
Official identifier 10035376Record 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
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,444,215 |
| Balance sheet | Cash and cash equivalents | 487,779 |
| Balance sheet | Current assets | 526,815 |
| Balance sheet | Current liabilities | 100,982 |
| Balance sheet | Equity | 5,287,242 |
| Balance sheet | Share capital at nominal value | 2,850,000 |
| Balance sheet | Non-current assets | 4,917,400 |
| Balance sheet | Non-current liabilities | 55,991 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,649,709 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -267,370 |
| Income statement scheme 1 | Labour costs | -455,261 |
| Income statement scheme 1 | Revenue | 1,823,541 |
| Income statement scheme 1 | Annual period profit / loss | 502,533 |
| Income statement scheme 1 | Operating profit (loss) | 599,084 |
| Income statement scheme 1 | Profit (loss) before income tax | 598,463 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,649,709 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 455,261 |
Linked company
Company: Aktsiaselts ABT