Financial Statements · Financial Reporting
Aktsiaselts Semtu
Official identifier 10426757Record 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
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,282,957 |
| Balance sheet | Cash and cash equivalents | 648,128 |
| Balance sheet | Current assets | 1,194,039 |
| Balance sheet | Current liabilities | 129,792 |
| Balance sheet | Equity | 1,110,866 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 88,918 |
| Balance sheet | Non-current liabilities | 42,299 |
| Balance sheet | Retained earnings (loss) from previous periods | 430,156 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,481 |
| Income statement scheme 1 | Labour costs | -183,644 |
| Income statement scheme 1 | Revenue | 2,465,608 |
| Income statement scheme 1 | Annual period profit / loss | 608,048 |
| Income statement scheme 1 | Operating profit (loss) | 665,217 |
| Income statement scheme 1 | Profit (loss) before income tax | 664,095 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 430,156 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -183,643 |
Linked company
Company: Aktsiaselts Semtu