Financial Statements · Financial Reporting
AS Schotter
Official identifier 10366535Record 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
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 721,832 |
| Balance sheet | Cash and cash equivalents | 1,148 |
| Balance sheet | Current assets | 698,432 |
| Balance sheet | Current liabilities | 198,453 |
| Balance sheet | Equity | 513,489 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 23,400 |
| Balance sheet | Non-current liabilities | 9,890 |
| Balance sheet | Retained earnings (loss) from previous periods | 429,334 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,515 |
| Income statement scheme 1 | Labour costs | -85,818 |
| Income statement scheme 1 | Revenue | 692,363 |
| Income statement scheme 1 | Annual period profit / loss | 13,852 |
| Income statement scheme 1 | Operating profit (loss) | 19,156 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,852 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 429,334 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 429,334 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 85,818 |
Linked company
Company: AS Schotter