Financial Statements · Financial Reporting
AKTSIASELTS KEEMIAKAUBANDUS
Official identifier 10366989Record 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
- 16 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,304,500 |
| Balance sheet | Cash and cash equivalents | 241,155 |
| Balance sheet | Current assets | 1,296,157 |
| Balance sheet | Current liabilities | 239,340 |
| Balance sheet | Equity | 1,065,160 |
| Balance sheet | Share capital at nominal value | 119,196 |
| Balance sheet | Non-current assets | 8,343 |
| Balance sheet | Retained earnings (loss) from previous periods | 761,046 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,512 |
| Income statement scheme 1 | Labour costs | -211,784 |
| Income statement scheme 1 | Revenue | 2,060,550 |
| Income statement scheme 1 | Annual period profit / loss | 160,734 |
| Income statement scheme 1 | Operating profit (loss) | 173,419 |
| Income statement scheme 1 | Profit (loss) before income tax | 181,408 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 761,046 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 761,046 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 211,784 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,512 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 173,419 |
Linked company
Company: AKTSIASELTS KEEMIAKAUBANDUS