Financial Statements · Financial Reporting
Aktsiaselts JÄRVAK
Official identifier 10451318Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,741,549 |
| Balance sheet | Cash and cash equivalents | 562,087 |
| Balance sheet | Current assets | 1,025,141 |
| Balance sheet | Current liabilities | 363,782 |
| Balance sheet | Equity | 1,206,282 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 716,408 |
| Balance sheet | Non-current liabilities | 171,485 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,014,954 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -211,794 |
| Income statement scheme 1 | Labour costs | -835,713 |
| Income statement scheme 1 | Revenue | 4,460,286 |
| Income statement scheme 1 | Annual period profit / loss | 163,212 |
| Income statement scheme 1 | Operating profit (loss) | 173,910 |
| Income statement scheme 1 | Profit (loss) before income tax | 173,245 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,014,954 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 835,714 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 211,794 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 173,910 |
Linked company
Company: Aktsiaselts JÄRVAK