Financial Statements · Financial Reporting
Aktsiaselts Ottender & Valgmäe
Official identifier 10036989Record 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
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,126,520 |
| Balance sheet | Cash and cash equivalents | 864,690 |
| Balance sheet | Current assets | 5,046,737 |
| Balance sheet | Current liabilities | 1,735,078 |
| Balance sheet | Equity | 3,391,442 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 79,783 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,822,917 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,657 |
| Income statement scheme 1 | Labour costs | -601,880 |
| Income statement scheme 1 | Revenue | 9,348,483 |
| Income statement scheme 1 | Annual period profit / loss | 533,373 |
| Income statement scheme 1 | Operating profit (loss) | 533,305 |
| Income statement scheme 1 | Profit (loss) before income tax | 533,373 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,822,917 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 601,880 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,657 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 533,305 |
Linked company
Company: Aktsiaselts Ottender & Valgmäe