Financial Statements · Financial Reporting
aktsiaselts MAXILLA
Official identifier 10050708Record 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
- 17 Aug 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,778,840 |
| Unconsolidated bilanss | Assets | 5,129,362 |
| Unconsolidated bilanss | Cash and cash equivalents | 723,201 |
| Unconsolidated bilanss | Current assets | 1,719,515 |
| Unconsolidated bilanss | Current liabilities | 949,548 |
| Unconsolidated bilanss | Equity | 3,569,850 |
| Unconsolidated bilanss | Share capital at nominal value | 95,232 |
| Unconsolidated bilanss | Non-current assets | 3,409,847 |
| Unconsolidated bilanss | Non-current liabilities | 609,964 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,699,782 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -39,715 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,138,893 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,103,872 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 757,270 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 815,779 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 840,854 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,715 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 815,779 |
| Consolidated bilanss | Assets | 6,160,113 |
| Consolidated bilanss | Cash and cash equivalents | 816,290 |
| Consolidated bilanss | Current assets | 1,804,954 |
| Consolidated bilanss | Current liabilities | 1,193,732 |
| Consolidated bilanss | Equity | 3,642,258 |
| Consolidated bilanss | Share capital at nominal value | 95,232 |
| Consolidated bilanss | Non-current assets | 4,355,159 |
| Consolidated bilanss | Non-current liabilities | 1,324,123 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,778,840 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -85,555 |
| Consolidated income statement scheme 1 | Labour costs | -4,138,893 |
| Consolidated income statement scheme 1 | Revenue | 8,213,948 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 750,620 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 834,204 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 842,772 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 85,555 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 842,772 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 4,138,893 |
| Employees | 69 |
Linked company
Company: aktsiaselts MAXILLA