Financial Statements · Financial Reporting
Aktsiaselts Magnum Veterinaaria
Official identifier 10007517Record date 30 Apr 2022
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 May 2021
- Submitted date
- 30 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,344,507 |
| Balance sheet | Cash and cash equivalents | 21,780 |
| Balance sheet | Current assets | 11,645,759 |
| Balance sheet | Current liabilities | 3,555,703 |
| Balance sheet | Equity | 8,174,149 |
| Balance sheet | Share capital at nominal value | 223,051 |
| Balance sheet | Non-current assets | 14,698,748 |
| Balance sheet | Non-current liabilities | 14,614,655 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,451,480 |
| Income statement scheme 2 | Revenue | 23,170,572 |
| Income statement scheme 2 | Annual period profit / loss | 1,477,313 |
| Income statement scheme 2 | Operating profit (loss) | 1,823,561 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,477,313 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,451,480 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,216,861 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,465 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,823,561 |
Linked company
Company: Aktsiaselts Magnum Veterinaaria