Financial Statements · Financial Reporting
aktsiaselts RESPO HAAGISED
Official identifier 10354808Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,975,174 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,975,174 |
| Unconsolidated bilanss | Assets | 27,057,111 |
| Unconsolidated bilanss | Cash and cash equivalents | 58,024 |
| Unconsolidated bilanss | Current assets | 14,843,083 |
| Unconsolidated bilanss | Current liabilities | 5,049,219 |
| Unconsolidated bilanss | Equity | 19,172,725 |
| Unconsolidated bilanss | Share capital at nominal value | 206,054 |
| Unconsolidated bilanss | Non-current assets | 12,214,028 |
| Unconsolidated bilanss | Non-current liabilities | 2,835,167 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 14,009,169 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -661,220 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,030,154 |
| Unconsolidated income statement (scheme 1) | Revenue | 26,736,212 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,745,160 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,766,246 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,898,141 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 661,220 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,766,246 |
| Consolidated bilanss | Assets | 27,103,238 |
| Consolidated bilanss | Cash and cash equivalents | 408,837 |
| Consolidated bilanss | Current assets | 14,978,443 |
| Consolidated bilanss | Current liabilities | 5,193,443 |
| Consolidated bilanss | Equity | 19,074,628 |
| Consolidated bilanss | Share capital at nominal value | 206,054 |
| Consolidated bilanss | Non-current assets | 12,124,795 |
| Consolidated bilanss | Non-current liabilities | 2,835,167 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,975,174 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -670,461 |
| Consolidated income statement scheme 1 | Labour costs | -4,223,352 |
| Consolidated income statement scheme 1 | Revenue | 27,441,699 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,679,450 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,850,033 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,810,524 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 685,375 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,810,524 |
| Note: Labour costs | Employees | 133 |
| Note: Labour costs | Labour costs | 4,223,352 |
| Employees | 133 |
Linked company
Company: aktsiaselts RESPO HAAGISED