Financial Statements · Financial Reporting
Aktsiaselts Kajax Fishexport
Official identifier 10052883Record 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
- 27 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,630,514 |
| Unconsolidated bilanss | Assets | 14,825,958 |
| Unconsolidated bilanss | Cash and cash equivalents | 299,992 |
| Unconsolidated bilanss | Current assets | 1,921,976 |
| Unconsolidated bilanss | Current liabilities | 1,541,426 |
| Unconsolidated bilanss | Equity | 6,612,433 |
| Unconsolidated bilanss | Share capital at nominal value | 690,120 |
| Unconsolidated bilanss | Non-current assets | 12,903,982 |
| Unconsolidated bilanss | Non-current liabilities | 6,672,099 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,330,283 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -205,530 |
| Unconsolidated income statement (scheme 1) | Labour costs | -468,571 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,303,553 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,523,005 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,247,924 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,523,005 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 205,530 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,247,924 |
| Consolidated bilanss | Assets | 11,865,277 |
| Consolidated bilanss | Cash and cash equivalents | 581,009 |
| Consolidated bilanss | Current assets | 2,416,973 |
| Consolidated bilanss | Current liabilities | 1,854,880 |
| Consolidated bilanss | Equity | 3,095,115 |
| Consolidated bilanss | Share capital at nominal value | 690,120 |
| Consolidated bilanss | Non-current assets | 9,448,304 |
| Consolidated bilanss | Non-current liabilities | 6,915,282 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,630,514 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,231,751 |
| Consolidated income statement scheme 1 | Labour costs | -1,439,054 |
| Consolidated income statement scheme 1 | Revenue | 8,990,638 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 698,430 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 819,150 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,098,695 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,231,751 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,098,695 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,439,054 |
Linked company
Company: Aktsiaselts Kajax Fishexport