Financial Statements · Financial Reporting
10036803
Official identifier 10036803Record date 31 Dec 2021
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,297,337 |
| Balance sheet | Cash and cash equivalents | 497,058 |
| Balance sheet | Current assets | 536,722 |
| Balance sheet | Current liabilities | 352,105 |
| Balance sheet | Equity | 12,454,516 |
| Balance sheet | Share capital at nominal value | 2,340,543 |
| Balance sheet | Non-current assets | 12,760,615 |
| Balance sheet | Non-current liabilities | 490,716 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,764,708 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -819 |
| Income statement scheme 1 | Labour costs | -60,192 |
| Income statement scheme 1 | Revenue | 1,292,311 |
| Income statement scheme 1 | Annual period profit / loss | 1,089,205 |
| Income statement scheme 1 | Operating profit (loss) | 1,177,085 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,164,496 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,764,708 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,764,708 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -60,192 |
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