Financial Statements · Financial Reporting
AKTSIASELTS RESSAKS
Official identifier 10410696Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,295,108 |
| Balance sheet | Cash and cash equivalents | 68,275 |
| Balance sheet | Current assets | 3,005,621 |
| Balance sheet | Current liabilities | 729,153 |
| Balance sheet | Equity | 12,606,265 |
| Balance sheet | Share capital at nominal value | 83,085 |
| Balance sheet | Non-current assets | 14,289,487 |
| Balance sheet | Non-current liabilities | 3,959,690 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,985,557 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,158 |
| Income statement scheme 1 | Labour costs | -81,526 |
| Income statement scheme 1 | Revenue | 792,667 |
| Income statement scheme 1 | Annual period profit / loss | 517,792 |
| Income statement scheme 1 | Operating profit (loss) | 473,167 |
| Income statement scheme 1 | Profit (loss) before income tax | 517,792 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,985,557 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,985,557 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 81,526 |
Linked company
Company: AKTSIASELTS RESSAKS