Financial Statements · Financial Reporting
Stockmann Aktsiaselts
Official identifier 10005122Record 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
- 5 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 41,608,269 |
| Balance sheet | Cash and cash equivalents | 4,598,754 |
| Balance sheet | Current assets | 9,957,033 |
| Balance sheet | Current liabilities | 8,743,224 |
| Balance sheet | Equity | 32,865,045 |
| Balance sheet | Share capital at nominal value | 1,152,000 |
| Balance sheet | Non-current assets | 31,651,236 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,956,884 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -459,721 |
| Income statement scheme 1 | Labour costs | -6,558,608 |
| Income statement scheme 1 | Revenue | 40,137,102 |
| Income statement scheme 1 | Annual period profit / loss | 640,961 |
| Income statement scheme 1 | Operating profit (loss) | -804,417 |
| Income statement scheme 1 | Profit (loss) before income tax | 640,961 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,956,884 |
| Note: Labour costs | Employees | 321 |
| Note: Labour costs | Labour costs | 6,558,608 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 459,721 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -804,417 |
Linked company
Company: Stockmann Aktsiaselts