Financial Statements · Financial Reporting
11862259
Official identifier 11862259Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,972,627 |
| Balance sheet | Cash and cash equivalents | 29,753 |
| Balance sheet | Current assets | 2,773,981 |
| Balance sheet | Current liabilities | 1,461,771 |
| Balance sheet | Equity | 11,988,319 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 23,198,646 |
| Balance sheet | Non-current liabilities | 12,522,537 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,890,844 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -6,890,844 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -6,890,844 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -962,794 |
| Income statement scheme 1 | Revenue | 2,177,882 |
| Income statement scheme 1 | Annual period profit / loss | -1,557,116 |
| Income statement scheme 1 | Operating profit (loss) | 976,642 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,557,116 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
No linked company profile is available for this record.