Financial Statements · Financial Reporting
AKTSIASELTS VOKA MASIN
Official identifier 10196375Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 489,692 |
| Bilanss, detailne | Cash and cash equivalents | 153,763 |
| Bilanss, detailne | Current assets | 300,188 |
| Bilanss, detailne | Current liabilities | 211,828 |
| Bilanss, detailne | Equity | 277,864 |
| Bilanss, detailne | Share capital at nominal value | 28,280 |
| Bilanss, detailne | Non-current assets | 189,504 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 214,720 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,214 |
| Income statement scheme 1 | Labour costs | -580,567 |
| Income statement scheme 1 | Revenue | 1,746,078 |
| Income statement scheme 1 | Annual period profit / loss | 32,282 |
| Income statement scheme 1 | Operating profit (loss) | 39,201 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,512 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 214,720 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 214,720 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 580,567 |
Linked company
Company: AKTSIASELTS VOKA MASIN