Financial Statements · Financial Reporting
aktsiaselts FAMAR-KAUBA
Official identifier 10066419Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,088,564 |
| Balance sheet | Cash and cash equivalents | 39,365 |
| Balance sheet | Current assets | 73,070 |
| Balance sheet | Current liabilities | 16,539 |
| Balance sheet | Equity | 13,022,592 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 13,015,494 |
| Balance sheet | Non-current liabilities | 49,433 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,442,796 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,404 |
| Income statement scheme 1 | Labour costs | -23,111 |
| Income statement scheme 1 | Revenue | 50,915 |
| Income statement scheme 1 | Annual period profit / loss | 546,567 |
| Income statement scheme 1 | Operating profit (loss) | 12,750 |
| Income statement scheme 1 | Profit (loss) before income tax | 546,567 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,442,796 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,442,796 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 23,111 |
Linked company
Company: aktsiaselts FAMAR-KAUBA