Financial Statements · Financial Reporting
aktsiaselts Pärnu Mets
Official identifier 10123991Record 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
- 14 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 866,856 |
| Balance sheet | Cash and cash equivalents | 303,629 |
| Balance sheet | Current assets | 379,101 |
| Balance sheet | Current liabilities | 299,851 |
| Balance sheet | Equity | 195,363 |
| Balance sheet | Share capital at nominal value | 32,704 |
| Balance sheet | Non-current assets | 487,755 |
| Balance sheet | Non-current liabilities | 371,642 |
| Balance sheet | Retained earnings (loss) from previous periods | 128,606 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -197,123 |
| Income statement scheme 1 | Labour costs | -515,853 |
| Income statement scheme 1 | Revenue | 1,429,600 |
| Income statement scheme 1 | Annual period profit / loss | 30,782 |
| Income statement scheme 1 | Operating profit (loss) | 54,910 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,782 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 128,606 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -515,853 |
Linked company
Company: aktsiaselts Pärnu Mets