Financial Statements · Financial Reporting
Aktsiaselts Genofen
Official identifier 10101713Record 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
- 29 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 800,181 |
| Balance sheet | Cash and cash equivalents | 186,099 |
| Balance sheet | Current assets | 220,216 |
| Balance sheet | Current liabilities | 226,308 |
| Balance sheet | Equity | 573,873 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 579,965 |
| Balance sheet | Retained earnings (loss) from previous periods | 487,826 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,816 |
| Income statement scheme 1 | Labour costs | -18,594 |
| Income statement scheme 1 | Revenue | 10,779 |
| Income statement scheme 1 | Annual period profit / loss | 57,926 |
| Income statement scheme 1 | Operating profit (loss) | -36,759 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,926 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 487,826 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 487,826 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,594 |
Linked company
Company: Aktsiaselts Genofen