Financial Statements · Financial Reporting
Aktsiaselts Lahevesi
Official identifier 11492271Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 38,180,058 |
| Balance sheet | Cash and cash equivalents | 800,263 |
| Balance sheet | Current assets | 3,230,136 |
| Balance sheet | Current liabilities | 3,081,356 |
| Balance sheet | Equity | 35,041,824 |
| Balance sheet | Share capital at nominal value | 755,900 |
| Balance sheet | Non-current assets | 34,949,922 |
| Balance sheet | Non-current liabilities | 56,878 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,013,202 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -548,009 |
| Income statement scheme 1 | Labour costs | -794,605 |
| Income statement scheme 1 | Revenue | 1,434,002 |
| Income statement scheme 1 | Annual period profit / loss | 7,541,494 |
| Income statement scheme 1 | Operating profit (loss) | 7,543,417 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,541,494 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,013,202 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,013,202 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | -794,605 |
Linked company
Company: Aktsiaselts Lahevesi