Financial Statements · Financial Reporting
aktsiaselts Airproxy
Official identifier 10040259Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,103 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 39,103 |
| Unconsolidated bilanss | Assets | 587,858 |
| Unconsolidated bilanss | Cash and cash equivalents | 242,184 |
| Unconsolidated bilanss | Current assets | 583,911 |
| Unconsolidated bilanss | Current liabilities | 223,191 |
| Unconsolidated bilanss | Equity | 364,667 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 3,947 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -10,455 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -120 |
| Unconsolidated income statement (scheme 1) | Labour costs | -112,421 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,922,690 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 347,006 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 326,709 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 376,459 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 120 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 326,709 |
| Consolidated bilanss | Assets | 835,634 |
| Consolidated bilanss | Cash and cash equivalents | 353,507 |
| Consolidated bilanss | Current assets | 833,794 |
| Consolidated bilanss | Current liabilities | 373,252 |
| Consolidated bilanss | Equity | 462,382 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 1,840 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 39,103 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -148 |
| Consolidated income statement scheme 1 | Labour costs | -187,715 |
| Consolidated income statement scheme 1 | Revenue | 3,104,300 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 395,163 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 437,059 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 426,361 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 148 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 426,361 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -187,715 |
| Employees | 3 |
Linked company
Company: aktsiaselts Airproxy