Annual Reports · Financial Reporting
aktsiaselts Melkan
Official identifier 10033839Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 May 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 347,983 |
| Bilanss, detailne | Cash and cash equivalents | 43,432 |
| Bilanss, detailne | Current assets | 110,786 |
| Bilanss, detailne | Current liabilities | 91,874 |
| Bilanss, detailne | Equity | 225,306 |
| Bilanss, detailne | Share capital at nominal value | 26,555 |
| Bilanss, detailne | Non-current assets | 237,197 |
| Bilanss, detailne | Non-current liabilities | 30,803 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 117,038 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,153 |
| Income statement scheme 1 | Labour costs | -246,377 |
| Income statement scheme 1 | Revenue | 619,133 |
| Income statement scheme 1 | Annual period profit / loss | 78,493 |
| Income statement scheme 1 | Operating profit (loss) | 80,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 78,493 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 117,038 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 117,038 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -246,377 |
Linked company
Company: aktsiaselts Melkan