Financial Statements · Financial Reporting
aktsiaselts Mööblifurnituur
Official identifier 10051205Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,843,389 |
| Balance sheet | Cash and cash equivalents | 622,578 |
| Balance sheet | Current assets | 1,747,506 |
| Balance sheet | Current liabilities | 964,174 |
| Balance sheet | Equity | 861,961 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 95,883 |
| Balance sheet | Non-current liabilities | 17,254 |
| Balance sheet | Retained earnings (loss) from previous periods | 201,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,384 |
| Income statement scheme 1 | Labour costs | -565,658 |
| Income statement scheme 1 | Revenue | 4,353,866 |
| Income statement scheme 1 | Annual period profit / loss | 604,561 |
| Income statement scheme 1 | Operating profit (loss) | 726,274 |
| Income statement scheme 1 | Profit (loss) before income tax | 725,457 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 201,167 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 565,658 |
Linked company
Company: aktsiaselts Mööblifurnituur