Financial Statements · Financial Reporting
AS K-MOST
Official identifier 10066253Record 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 | 135,631 |
| Balance sheet | Cash and cash equivalents | 3,886 |
| Balance sheet | Current assets | 82,941 |
| Balance sheet | Current liabilities | 130,877 |
| Balance sheet | Equity | -428,703 |
| Balance sheet | Share capital at nominal value | 27,940 |
| Balance sheet | Non-current assets | 52,690 |
| Balance sheet | Non-current liabilities | 433,457 |
| Balance sheet | Retained earnings (loss) from previous periods | -492,709 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -492,709 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,385 |
| Income statement scheme 1 | Labour costs | -27,558 |
| Income statement scheme 1 | Revenue | 197,786 |
| Income statement scheme 1 | Annual period profit / loss | 33,254 |
| Income statement scheme 1 | Operating profit (loss) | 35,065 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,254 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 27,558 |
Linked company
Company: AS K-MOST