Financial Statements · Financial Reporting
Aktsiaselts Metsaküla Piim
Official identifier 10014380Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,786,381 |
| Balance sheet | Cash and cash equivalents | 226,347 |
| Balance sheet | Current assets | 2,267,900 |
| Balance sheet | Current liabilities | 1,345,012 |
| Balance sheet | Equity | 5,756,764 |
| Balance sheet | Share capital at nominal value | 89,600 |
| Balance sheet | Non-current assets | 6,518,481 |
| Balance sheet | Non-current liabilities | 1,684,605 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,077,637 |
| Income statement scheme 2 | Revenue | 3,164,258 |
| Income statement scheme 2 | Annual period profit / loss | 580,567 |
| Income statement scheme 2 | Operating profit (loss) | 613,452 |
| Income statement scheme 2 | Profit (loss) before income tax | 582,272 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,077,637 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 646,034 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 577,803 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 613,452 |
Linked company
Company: Aktsiaselts Metsaküla Piim