Financial Statements · Financial Reporting
AKTSIASELTS EFEKT
Official identifier 10377042Record 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
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,366,095 |
| Balance sheet | Cash and cash equivalents | 36,600 |
| Balance sheet | Current assets | 154,690 |
| Balance sheet | Current liabilities | 137,074 |
| Balance sheet | Equity | 987,274 |
| Balance sheet | Share capital at nominal value | 130,598 |
| Balance sheet | Non-current assets | 1,211,405 |
| Balance sheet | Non-current liabilities | 241,747 |
| Balance sheet | Retained earnings (loss) from previous periods | 535,286 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -169,539 |
| Income statement scheme 1 | Labour costs | -660,249 |
| Income statement scheme 1 | Revenue | 2,178,806 |
| Income statement scheme 1 | Annual period profit / loss | 308,348 |
| Income statement scheme 1 | Operating profit (loss) | 356,430 |
| Income statement scheme 1 | Profit (loss) before income tax | 349,278 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 535,286 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 660,249 |
Linked company
Company: AKTSIASELTS EFEKT