Financial Statements · Financial Reporting
Aktsiaselts TAALI IDA
Official identifier 10369568Record 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
- 17 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,546,117 |
| Balance sheet | Cash and cash equivalents | 53,635 |
| Balance sheet | Current assets | 602,630 |
| Balance sheet | Current liabilities | 420,274 |
| Balance sheet | Equity | 1,002,372 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 943,487 |
| Balance sheet | Non-current liabilities | 123,471 |
| Balance sheet | Retained earnings (loss) from previous periods | 878,234 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -81,322 |
| Income statement scheme 1 | Labour costs | -312,311 |
| Income statement scheme 1 | Revenue | 2,438,296 |
| Income statement scheme 1 | Annual period profit / loss | 79,464 |
| Income statement scheme 1 | Operating profit (loss) | 87,350 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,891 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 878,234 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -312,311 |
Linked company
Company: Aktsiaselts TAALI IDA