Financial Statements · Financial Reporting
Aktsiaselts Papiniidu Projekt
Official identifier 10845997Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,825,912 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 29,825,912 |
| Unconsolidated bilanss | Assets | 51,247,291 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,066,293 |
| Unconsolidated bilanss | Current assets | 3,385,547 |
| Unconsolidated bilanss | Current liabilities | 1,552,272 |
| Unconsolidated bilanss | Equity | 32,709,757 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 47,861,744 |
| Unconsolidated bilanss | Non-current liabilities | 16,985,262 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 29,738,110 |
| Unconsolidated income statement (scheme 2) | Revenue | 4,589,070 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 2,943,531 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 3,188,860 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 2,943,531 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,187 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,188,860 |
| Consolidated bilanss | Assets | 55,648,288 |
| Consolidated bilanss | Cash and cash equivalents | 3,119,855 |
| Consolidated bilanss | Current assets | 3,447,069 |
| Consolidated bilanss | Current liabilities | 1,953,434 |
| Consolidated bilanss | Equity | 33,384,495 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 52,201,219 |
| Consolidated bilanss | Non-current liabilities | 20,310,359 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 29,825,912 |
| Consolidated income statement scheme 2 | Revenue | 5,198,293 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 3,316,077 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 3,316,077 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 3,792,772 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,187 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,792,772 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -188,069 |
| Employees | 4 |
Linked company
Company: Aktsiaselts Papiniidu Projekt