Financial Statements · Financial Reporting
14173603
Official identifier 14173603Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 314,721 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 167,368 |
| Balance sheet | Current liabilities | 159,950 |
| Balance sheet | Equity | 154,771 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 147,353 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,505 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,268 |
| Income statement scheme 1 | Labour costs | -351,550 |
| Income statement scheme 1 | Revenue | 750,114 |
| Income statement scheme 1 | Annual period profit / loss | 45,766 |
| Income statement scheme 1 | Operating profit (loss) | 44,980 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,266 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,505 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 81,505 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -351,551 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,268 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 44,980 |
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