Financial Statements · Financial Reporting
aktsiaselts Faabula
Official identifier 10003850Record 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
- 26 Dec 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 797,105 |
| Balance sheet | Cash and cash equivalents | 377,092 |
| Balance sheet | Current assets | 398,581 |
| Balance sheet | Current liabilities | 37,842 |
| Balance sheet | Equity | 733,389 |
| Balance sheet | Share capital at nominal value | 81,000 |
| Balance sheet | Non-current assets | 398,524 |
| Balance sheet | Non-current liabilities | 25,874 |
| Balance sheet | Retained earnings (loss) from previous periods | 367,580 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,427 |
| Income statement scheme 1 | Labour costs | -101,475 |
| Income statement scheme 1 | Revenue | 2,955,880 |
| Income statement scheme 1 | Annual period profit / loss | 276,709 |
| Income statement scheme 1 | Operating profit (loss) | 325,575 |
| Income statement scheme 1 | Profit (loss) before income tax | 276,709 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 367,580 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 367,580 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 101,475 |
Linked company
Company: aktsiaselts Faabula