Financial Statements · Financial Reporting
aktsiaselts Saarmas
Official identifier 10065408Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,835,976 |
| Balance sheet | Cash and cash equivalents | 253,630 |
| Balance sheet | Current assets | 538,490 |
| Balance sheet | Current liabilities | 488,281 |
| Balance sheet | Equity | 1,347,695 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,297,486 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,702,073 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,702,073 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -247,012 |
| Income statement scheme 1 | Labour costs | -1,374,514 |
| Income statement scheme 1 | Revenue | 1,883,502 |
| Income statement scheme 1 | Annual period profit / loss | -382,499 |
| Income statement scheme 1 | Operating profit (loss) | -382,519 |
| Income statement scheme 1 | Profit (loss) before income tax | -382,499 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | 1,374,514 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 247,012 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -382,519 |
Linked company
Company: aktsiaselts Saarmas