Financial Statements · Financial Reporting
Aktsiaselts Pajusi ABF
Official identifier 10171984Record date 31 Dec 2021
Report
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- 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 | 9,408,161 |
| Balance sheet | Cash and cash equivalents | 888 |
| Balance sheet | Current assets | 1,371,677 |
| Balance sheet | Current liabilities | 1,937,566 |
| Balance sheet | Equity | 1,637,667 |
| Balance sheet | Share capital at nominal value | 29,143 |
| Balance sheet | Non-current assets | 8,036,484 |
| Balance sheet | Non-current liabilities | 5,832,928 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,077,212 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -543,400 |
| Income statement scheme 1 | Labour costs | -569,977 |
| Income statement scheme 1 | Revenue | 2,986,211 |
| Income statement scheme 1 | Annual period profit / loss | -472,817 |
| Income statement scheme 1 | Operating profit (loss) | -200,284 |
| Income statement scheme 1 | Profit (loss) before income tax | -472,817 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,077,212 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 569,977 |
Linked company
Company: Aktsiaselts Pajusi ABF