Financial Statements · Financial Reporting
Aktsiaselts Scanweld
Official identifier 10393880Record 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
- 19 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,113,837 |
| Balance sheet | Cash and cash equivalents | 1,407,245 |
| Balance sheet | Current assets | 5,255,733 |
| Balance sheet | Current liabilities | 2,178,870 |
| Balance sheet | Equity | 4,859,307 |
| Balance sheet | Share capital at nominal value | 39,936 |
| Balance sheet | Non-current assets | 1,858,104 |
| Balance sheet | Non-current liabilities | 75,660 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,475,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -224,021 |
| Income statement scheme 1 | Labour costs | -2,731,344 |
| Income statement scheme 1 | Revenue | 9,641,471 |
| Income statement scheme 1 | Annual period profit / loss | 339,341 |
| Income statement scheme 1 | Operating profit (loss) | 335,241 |
| Income statement scheme 1 | Profit (loss) before income tax | 339,341 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,475,786 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | -2,731,343 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 224,021 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 335,241 |
Linked company
Company: Aktsiaselts Scanweld