Financial Statements · Financial Reporting
Aktsiaselts ESTANC
Official identifier 10416492Record 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 | 25,596,687 |
| Balance sheet | Current assets | 15,215,996 |
| Balance sheet | Current liabilities | 14,794,408 |
| Balance sheet | Equity | 5,776,670 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 10,380,691 |
| Balance sheet | Non-current liabilities | 5,025,609 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,196,083 |
| Income statement scheme 2 | Revenue | 24,138,812 |
| Income statement scheme 2 | Annual period profit / loss | 552,471 |
| Income statement scheme 2 | Operating profit (loss) | 901,151 |
| Income statement scheme 2 | Profit (loss) before income tax | 592,645 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,196,083 |
| Note: Labour costs | Employees | 126 |
| Note: Labour costs | Labour costs | 4,914,128 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 959,939 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 901,151 |
Linked company
Company: Aktsiaselts ESTANC