Financial Statements · Financial Reporting
Aktsiaselts Napal
Official identifier 10067560Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,526,329 |
| Balance sheet | Cash and cash equivalents | 197,224 |
| Balance sheet | Current assets | 1,386,181 |
| Balance sheet | Current liabilities | 344,867 |
| Balance sheet | Equity | 1,081,462 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 140,148 |
| Balance sheet | Non-current liabilities | 100,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 986,161 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,939 |
| Income statement scheme 1 | Labour costs | -205,434 |
| Income statement scheme 1 | Revenue | 2,197,799 |
| Income statement scheme 1 | Annual period profit / loss | 24,910 |
| Income statement scheme 1 | Operating profit (loss) | -724 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,910 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 986,161 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 986,161 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 205,434 |
Linked company
Company: Aktsiaselts Napal