Financial Statements · Financial Reporting
aktsiaselts PINUS
Official identifier 10017705Record 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
- 9 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,159,852 |
| Balance sheet | Cash and cash equivalents | 13,233 |
| Balance sheet | Current assets | 2,164,372 |
| Balance sheet | Current liabilities | 3,147,907 |
| Balance sheet | Equity | -32,550 |
| Balance sheet | Share capital at nominal value | 102,259 |
| Balance sheet | Non-current assets | 995,480 |
| Balance sheet | Non-current liabilities | 44,495 |
| Balance sheet | Retained earnings (loss) from previous periods | -25,601 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,184 |
| Income statement scheme 1 | Labour costs | -1,133,786 |
| Income statement scheme 1 | Revenue | 21,151,233 |
| Income statement scheme 1 | Annual period profit / loss | -119,434 |
| Income statement scheme 1 | Operating profit (loss) | -93,054 |
| Income statement scheme 1 | Profit (loss) before income tax | -119,434 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -25,601 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,133,786 |
Linked company
Company: aktsiaselts PINUS