Financial Statements · Financial Reporting
Aktsiaselts ÖKOSIL
Official identifier 10446139Record date 31 Dec 2021
EstoniaReport
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- 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 | 1,675,188 |
| Balance sheet | Cash and cash equivalents | 171,342 |
| Balance sheet | Current assets | 384,532 |
| Balance sheet | Current liabilities | 135,588 |
| Balance sheet | Equity | 1,522,680 |
| Balance sheet | Share capital at nominal value | 500,428 |
| Balance sheet | Non-current assets | 1,290,656 |
| Balance sheet | Non-current liabilities | 16,920 |
| Balance sheet | Retained earnings (loss) from previous periods | 935,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,782 |
| Income statement scheme 1 | Labour costs | -447,667 |
| Income statement scheme 1 | Revenue | 782,252 |
| Income statement scheme 1 | Annual period profit / loss | 36,634 |
| Income statement scheme 1 | Operating profit (loss) | 36,770 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,634 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 935,575 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -447,667 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,782 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 36,770 |
Linked company
Company: Aktsiaselts ÖKOSIL