Financial Statements · Financial Reporting
Aktsiaselts Industek
Official identifier 10379035Record 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
- 20 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 947,000 |
| Balance sheet | Cash and cash equivalents | 173,000 |
| Balance sheet | Current assets | 927,000 |
| Balance sheet | Current liabilities | 188,000 |
| Balance sheet | Equity | 740,000 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 20,000 |
| Balance sheet | Non-current liabilities | 19,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 479,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,000 |
| Income statement scheme 1 | Labour costs | -158,000 |
| Income statement scheme 1 | Revenue | 1,697,000 |
| Income statement scheme 1 | Annual period profit / loss | 65,000 |
| Income statement scheme 1 | Operating profit (loss) | 82,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 479,000 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -158,000 |
Linked company
Company: Aktsiaselts Industek