Financial Statements · Financial Reporting
Aatrium Sisustuskaubamaja AS
Official identifier 10456706Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,481,538 |
| Balance sheet | Cash and cash equivalents | 781,945 |
| Balance sheet | Current assets | 2,426,080 |
| Balance sheet | Current liabilities | 1,397,287 |
| Balance sheet | Equity | 5,078,299 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 4,055,458 |
| Balance sheet | Non-current liabilities | 5,952 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,712,976 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,089 |
| Income statement scheme 1 | Labour costs | -888,553 |
| Income statement scheme 1 | Revenue | 8,315,822 |
| Income statement scheme 1 | Annual period profit / loss | 337,163 |
| Income statement scheme 1 | Operating profit (loss) | 280,828 |
| Income statement scheme 1 | Profit (loss) before income tax | 337,163 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,712,976 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,712,976 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 888,553 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 106,089 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 280,828 |
Linked company
Company: Aatrium Sisustuskaubamaja AS