Financial Statements · Financial Reporting
Aktsiaselts Fertilitas
Official identifier 16260520Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 30 Jun 2021
- Submitted date
- 19 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,449,807 |
| Balance sheet | Cash and cash equivalents | 181,483 |
| Balance sheet | Current assets | 665,499 |
| Balance sheet | Current liabilities | 786,940 |
| Balance sheet | Equity | 475,084 |
| Balance sheet | Share capital at nominal value | 33,600 |
| Balance sheet | Non-current assets | 784,308 |
| Balance sheet | Non-current liabilities | 187,783 |
| Balance sheet | Retained earnings (loss) from previous periods | 394,572 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,520 |
| Income statement scheme 1 | Labour costs | -1,592,708 |
| Income statement scheme 1 | Revenue | 2,728,308 |
| Income statement scheme 1 | Annual period profit / loss | 46,912 |
| Income statement scheme 1 | Operating profit (loss) | 33,075 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,912 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 394,572 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 394,572 |
| Note: Labour costs | Employees | 121 |
| Note: Labour costs | Labour costs | 1,592,708 |
Linked company
Company: Aktsiaselts Fertilitas