Financial Statements · Financial Reporting
Aktsiaselts Parmet
Official identifier 10084564Record date 31 Dec 2021
Report
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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 | 3,590,822 |
| Balance sheet | Cash and cash equivalents | 618,837 |
| Balance sheet | Current assets | 2,287,257 |
| Balance sheet | Current liabilities | 993,114 |
| Balance sheet | Equity | 2,542,721 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,303,565 |
| Balance sheet | Non-current liabilities | 54,987 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,372,739 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -155,186 |
| Income statement scheme 1 | Labour costs | -643,390 |
| Income statement scheme 1 | Revenue | 4,125,657 |
| Income statement scheme 1 | Annual period profit / loss | 141,786 |
| Income statement scheme 1 | Operating profit (loss) | 191,772 |
| Income statement scheme 1 | Profit (loss) before income tax | 189,664 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,372,739 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,372,739 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -643,390 |
Linked company
Company: Aktsiaselts Parmet