Financial Statements · Financial Reporting
aktsiaselts Pune KV-Haldus
Official identifier 11174720Record 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
- 22 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,064,144 |
| Balance sheet | Cash and cash equivalents | 150,165 |
| Balance sheet | Current assets | 178,119 |
| Balance sheet | Current liabilities | 31,731 |
| Balance sheet | Equity | 983,674 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 886,025 |
| Balance sheet | Non-current liabilities | 48,739 |
| Balance sheet | Retained earnings (loss) from previous periods | 885,601 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,239 |
| Income statement scheme 1 | Revenue | 358,323 |
| Income statement scheme 1 | Annual period profit / loss | 62,921 |
| Income statement scheme 1 | Operating profit (loss) | 63,509 |
| Income statement scheme 1 | Profit (loss) before income tax | 62,921 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 885,601 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 885,601 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: aktsiaselts Pune KV-Haldus