Financial Statements · Financial Reporting
aktsiaselts PMA
Official identifier 10125062Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 384,002 |
| Balance sheet | Cash and cash equivalents | 145,324 |
| Balance sheet | Current assets | 379,591 |
| Balance sheet | Current liabilities | 26,365 |
| Balance sheet | Equity | 122,755 |
| Balance sheet | Share capital at nominal value | 25,520 |
| Balance sheet | Non-current assets | 4,411 |
| Balance sheet | Non-current liabilities | 234,882 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,529,763 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,260 |
| Income statement scheme 1 | Labour costs | -137,467 |
| Income statement scheme 1 | Revenue | 263,854 |
| Income statement scheme 1 | Annual period profit / loss | -1,435,080 |
| Income statement scheme 1 | Operating profit (loss) | 51,396 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,433,608 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,529,763 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 137,467 |
Linked company
Company: aktsiaselts PMA