Financial Statements · Financial Reporting
AS PÕLLUVARA
Official identifier 10768251Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 67,572,933 |
| Balance sheet | Cash and cash equivalents | 10,480,615 |
| Balance sheet | Current assets | 10,925,091 |
| Balance sheet | Current liabilities | 934,925 |
| Balance sheet | Equity | 59,456,016 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 56,647,842 |
| Balance sheet | Non-current liabilities | 7,181,992 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,980,493 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,363 |
| Income statement scheme 1 | Labour costs | -71,519 |
| Income statement scheme 1 | Revenue | 7,446,003 |
| Income statement scheme 1 | Annual period profit / loss | 8,405,222 |
| Income statement scheme 1 | Operating profit (loss) | 8,351,997 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,405,222 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,980,493 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -71,519 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,363 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,351,997 |
Linked company
Company: AS PÕLLUVARA