Financial Statements · Financial Reporting
AKTSIASELTS DGM SHIPPING
Official identifier 10061617Record 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
- 26 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,152,000 |
| Balance sheet | Cash and cash equivalents | 4,000 |
| Balance sheet | Current assets | 1,075,000 |
| Balance sheet | Current liabilities | 1,817,000 |
| Balance sheet | Equity | 5,614,000 |
| Balance sheet | Share capital at nominal value | 5,000,000 |
| Balance sheet | Non-current assets | 10,077,000 |
| Balance sheet | Non-current liabilities | 3,721,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 508,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -275,000 |
| Income statement scheme 1 | Labour costs | -1,022,000 |
| Income statement scheme 1 | Revenue | 2,737,000 |
| Income statement scheme 1 | Annual period profit / loss | 103,000 |
| Income statement scheme 1 | Operating profit (loss) | 193,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 103,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 508,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 508,000 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | 1,022,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 275,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 193,000 |
Linked company
Company: AKTSIASELTS DGM SHIPPING