Financial Statements · Financial Reporting
Aktsiaselts KONESKO
Official identifier 10047497Record 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
- 12 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,999,063 |
| Balance sheet | Cash and cash equivalents | 1,758,212 |
| Balance sheet | Current assets | 24,277,237 |
| Balance sheet | Current liabilities | 11,847,808 |
| Balance sheet | Equity | 22,715,602 |
| Balance sheet | Share capital at nominal value | 2,540,000 |
| Balance sheet | Non-current assets | 12,721,826 |
| Balance sheet | Non-current liabilities | 2,435,653 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,281,041 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,857,939 |
| Income statement scheme 1 | Labour costs | -7,788,286 |
| Income statement scheme 1 | Revenue | 74,474,817 |
| Income statement scheme 1 | Annual period profit / loss | 2,638,914 |
| Income statement scheme 1 | Operating profit (loss) | 2,995,715 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,840,891 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,281,041 |
| Note: Labour costs | Employees | 391 |
| Note: Labour costs | Labour costs | 7,788,286 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,857,939 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,995,715 |
Linked company
Company: Aktsiaselts KONESKO