Financial Statements · Financial Reporting
Aktsiaselts Magma
Official identifier 10168672Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,261,149 |
| Balance sheet | Cash and cash equivalents | 257,495 |
| Balance sheet | Current assets | 2,214,646 |
| Balance sheet | Current liabilities | 1,428,856 |
| Balance sheet | Equity | 1,776,195 |
| Balance sheet | Share capital at nominal value | 35,200 |
| Balance sheet | Non-current assets | 1,046,503 |
| Balance sheet | Non-current liabilities | 56,098 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,601,081 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,759 |
| Income statement scheme 1 | Labour costs | -1,065,657 |
| Income statement scheme 1 | Revenue | 9,785,010 |
| Income statement scheme 1 | Annual period profit / loss | 136,399 |
| Income statement scheme 1 | Operating profit (loss) | 161,514 |
| Income statement scheme 1 | Profit (loss) before income tax | 136,399 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,601,081 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,601,081 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 1,065,657 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 63,759 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 161,514 |
Linked company
Company: Aktsiaselts Magma