Financial Statements · Financial Reporting
aktsiaselts SUNOREK
Official identifier 10042896Record 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
- 13 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,714,155 |
| Balance sheet | Cash and cash equivalents | 49,413 |
| Balance sheet | Current assets | 2,144,947 |
| Balance sheet | Current liabilities | 1,915,542 |
| Balance sheet | Equity | 449,374 |
| Balance sheet | Share capital at nominal value | 345,123 |
| Balance sheet | Non-current assets | 569,208 |
| Balance sheet | Non-current liabilities | 349,239 |
| Balance sheet | Retained earnings (loss) from previous periods | -194,483 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -194,483 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -95,274 |
| Income statement scheme 1 | Labour costs | -3,753,762 |
| Income statement scheme 1 | Revenue | 8,792,662 |
| Income statement scheme 1 | Annual period profit / loss | 130,502 |
| Income statement scheme 1 | Operating profit (loss) | 158,284 |
| Income statement scheme 1 | Profit (loss) before income tax | 130,502 |
| Note: Labour costs | Employees | 165 |
| Note: Labour costs | Labour costs | -3,753,762 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,102 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 158,284 |
Linked company
Company: aktsiaselts SUNOREK