Financial Statements · Financial Reporting
Aktsiaselts Magnum Veterinaaria
Official identifier 10007517Record date 30 Apr 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 May 2022
- Submitted date
- 30 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,071,759 |
| Balance sheet | Cash and cash equivalents | 35,494 |
| Balance sheet | Current assets | 14,255,878 |
| Balance sheet | Current liabilities | 4,384,694 |
| Balance sheet | Equity | 9,572,410 |
| Balance sheet | Share capital at nominal value | 223,051 |
| Balance sheet | Non-current assets | 15,815,881 |
| Balance sheet | Non-current liabilities | 16,114,655 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,928,793 |
| Income statement scheme 2 | Revenue | 26,216,192 |
| Income statement scheme 2 | Annual period profit / loss | 1,398,261 |
| Income statement scheme 2 | Operating profit (loss) | 2,003,652 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,398,261 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,928,793 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 1,479,371 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,180 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,003,652 |
Linked company
Company: Aktsiaselts Magnum Veterinaaria