Financial Statements · Financial Reporting
Kõrveküla Kalatööstuse AS
Official identifier 10023166Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,148,396 |
| Balance sheet | Cash and cash equivalents | 74,585 |
| Balance sheet | Current assets | 517,397 |
| Balance sheet | Current liabilities | 129,556 |
| Balance sheet | Equity | 1,018,840 |
| Balance sheet | Share capital at nominal value | 62,506 |
| Balance sheet | Non-current assets | 630,999 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,143,690 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,267 |
| Income statement scheme 1 | Labour costs | -332,422 |
| Income statement scheme 1 | Revenue | 1,619,486 |
| Income statement scheme 1 | Annual period profit / loss | -193,607 |
| Income statement scheme 1 | Operating profit (loss) | -81,377 |
| Income statement scheme 1 | Profit (loss) before income tax | -74,191 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,143,690 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,143,690 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 332,423 |
Linked company
Company: Kõrveküla Kalatööstuse AS