Financial Statements · Financial Reporting
Aktsiaselts Kunda Mobil
Official identifier 10157458Record 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
- 13 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 179,091 |
| Balance sheet | Cash and cash equivalents | 19,188 |
| Balance sheet | Current assets | 101,872 |
| Balance sheet | Current liabilities | 185,443 |
| Balance sheet | Equity | -35,323 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 77,219 |
| Balance sheet | Non-current liabilities | 28,971 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,813 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 16,813 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,812 |
| Income statement scheme 1 | Labour costs | -173,792 |
| Income statement scheme 1 | Revenue | 994,507 |
| Income statement scheme 1 | Annual period profit / loss | -80,292 |
| Income statement scheme 1 | Operating profit (loss) | -78,899 |
| Income statement scheme 1 | Profit (loss) before income tax | -80,292 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 173,792 |
Linked company
Company: Aktsiaselts Kunda Mobil