Financial Statements · Financial Reporting
Atoy AS
Official identifier 14011740Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Feb 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 739,996 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 739,996 |
| Unconsolidated bilanss | Assets | 13,470,483 |
| Unconsolidated bilanss | Cash and cash equivalents | 63,689 |
| Unconsolidated bilanss | Current assets | 1,253,446 |
| Unconsolidated bilanss | Current liabilities | 756,604 |
| Unconsolidated bilanss | Equity | 12,713,879 |
| Unconsolidated bilanss | Share capital at nominal value | 25,000 |
| Unconsolidated bilanss | Non-current assets | 12,217,037 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 739,996 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,788 |
| Unconsolidated income statement (scheme 1) | Labour costs | -472,655 |
| Unconsolidated income statement (scheme 1) | Revenue | 903,772 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 79,233 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 79,228 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 79,233 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,788 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 79,228 |
| Consolidated bilanss | Assets | 13,470,483 |
| Consolidated bilanss | Cash and cash equivalents | 63,689 |
| Consolidated bilanss | Current assets | 1,253,446 |
| Consolidated bilanss | Current liabilities | 756,604 |
| Consolidated bilanss | Equity | 12,713,879 |
| Consolidated bilanss | Share capital at nominal value | 25,000 |
| Consolidated bilanss | Non-current assets | 12,217,037 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 739,996 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -4,788 |
| Consolidated income statement scheme 1 | Labour costs | -472,655 |
| Consolidated income statement scheme 1 | Revenue | 903,772 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 79,233 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 79,233 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 79,228 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,788 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 79,228 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -472,655 |
Linked company
Company: Atoy AS