Financial Statements · Financial Reporting
aktsiaselts Generaator
Official identifier 10039457Record 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
- 10 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,001,088 |
| Balance sheet | Cash and cash equivalents | 74,909 |
| Balance sheet | Current assets | 104,504 |
| Balance sheet | Current liabilities | 12,527 |
| Balance sheet | Equity | 988,311 |
| Balance sheet | Share capital at nominal value | 163,105 |
| Balance sheet | Non-current assets | 896,584 |
| Balance sheet | Non-current liabilities | 250 |
| Balance sheet | Retained earnings (loss) from previous periods | 691,360 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,936 |
| Income statement scheme 1 | Labour costs | -60,686 |
| Income statement scheme 1 | Revenue | 111,764 |
| Income statement scheme 1 | Annual period profit / loss | 79,188 |
| Income statement scheme 1 | Operating profit (loss) | 79,497 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,210 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 691,360 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 691,360 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 60,686 |
Linked company
Company: aktsiaselts Generaator