Financial Statements · Financial Reporting
AKTSIASELTS PALJASSAARE KALATÖÖSTUS
Official identifier 10144384Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,459,815 |
| Balance sheet | Cash and cash equivalents | 25,780 |
| Balance sheet | Current assets | 8,317,064 |
| Balance sheet | Current liabilities | 11,162,124 |
| Balance sheet | Equity | 3,249,034 |
| Balance sheet | Share capital at nominal value | 575,100 |
| Balance sheet | Non-current assets | 6,142,751 |
| Balance sheet | Non-current liabilities | 48,657 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,179,607 |
| Income statement scheme 2 | Revenue | 21,280,123 |
| Income statement scheme 2 | Annual period profit / loss | 3,796,021 |
| Income statement scheme 2 | Operating profit (loss) | -888,278 |
| Income statement scheme 2 | Profit (loss) before income tax | 3,796,021 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,179,607 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,179,607 |
| Note: Labour costs | Employees | 151 |
| Note: Labour costs | Labour costs | 3,938,491 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 734,228 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -888,278 |
Linked company
Company: AKTSIASELTS PALJASSAARE KALATÖÖSTUS