Financial Statements · Financial Reporting
Aktsiaselts Lasita
Official identifier 10062686Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,437,156 |
| Balance sheet | Cash and cash equivalents | 263,152 |
| Balance sheet | Current assets | 387,576 |
| Balance sheet | Current liabilities | 65,882 |
| Balance sheet | Equity | 3,371,274 |
| Balance sheet | Share capital at nominal value | 1,118,250 |
| Balance sheet | Non-current assets | 3,049,580 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,085,354 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -160,457 |
| Income statement scheme 1 | Labour costs | -14,418 |
| Income statement scheme 1 | Revenue | 573,062 |
| Income statement scheme 1 | Annual period profit / loss | -80,407 |
| Income statement scheme 1 | Operating profit (loss) | 198,168 |
| Income statement scheme 1 | Profit (loss) before income tax | -71,727 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,085,354 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 14,418 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 160,457 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 198,168 |
Linked company
Company: Aktsiaselts Lasita