Financial Statements · Financial Reporting
aktsiaselts Fermetal
Official identifier 10021641Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,740,203 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,740,203 |
| Unconsolidated bilanss | Assets | 872,609 |
| Unconsolidated bilanss | Cash and cash equivalents | 333 |
| Unconsolidated bilanss | Current assets | 333 |
| Unconsolidated bilanss | Current liabilities | 1,400 |
| Unconsolidated bilanss | Equity | 871,209 |
| Unconsolidated bilanss | Share capital at nominal value | 172,530 |
| Unconsolidated bilanss | Non-current assets | 872,276 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 681,627 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -204 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -204 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -204 |
| Consolidated bilanss | Assets | 2,609,196 |
| Consolidated bilanss | Cash and cash equivalents | 283,718 |
| Consolidated bilanss | Current assets | 478,273 |
| Consolidated bilanss | Current liabilities | 193,376 |
| Consolidated bilanss | Equity | 2,415,820 |
| Consolidated bilanss | Share capital at nominal value | 172,530 |
| Consolidated bilanss | Non-current assets | 2,130,923 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,740,203 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -41,901 |
| Consolidated income statement scheme 1 | Labour costs | -85,939 |
| Consolidated income statement scheme 1 | Revenue | 1,070,772 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 206,748 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 206,748 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 207,379 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -85,939 |
| Employees | 0 |
Linked company
Company: aktsiaselts Fermetal