Financial Statements · Financial Reporting
aktsiaselts FÖRMANN NT
Official identifier 10086633Record date 31 Dec 2021
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 Jan 2021
- Submitted date
- 10 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,238,780 |
| Balance sheet | Cash and cash equivalents | 1,432,384 |
| Balance sheet | Current assets | 2,842,031 |
| Balance sheet | Current liabilities | 637,863 |
| Balance sheet | Equity | 5,294,758 |
| Balance sheet | Share capital at nominal value | 143,616 |
| Balance sheet | Non-current assets | 3,396,749 |
| Balance sheet | Non-current liabilities | 306,159 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,519,885 |
| Income statement scheme 2 | Revenue | 6,992,033 |
| Income statement scheme 2 | Annual period profit / loss | 1,613,298 |
| Income statement scheme 2 | Operating profit (loss) | 1,580,898 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,613,298 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,519,885 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 761,844 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 448,857 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,580,898 |
Linked company
Company: aktsiaselts FÖRMANN NT