Financial Statements · Financial Reporting
AKTSIASELTS LEIBUR
Official identifier 10224864Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 53,856,969 |
| Balance sheet | Cash and cash equivalents | 17,508 |
| Balance sheet | Current assets | 9,004,231 |
| Balance sheet | Current liabilities | 4,162,834 |
| Balance sheet | Equity | 49,586,885 |
| Balance sheet | Share capital at nominal value | 1,702,592 |
| Balance sheet | Non-current assets | 44,852,738 |
| Balance sheet | Non-current liabilities | 107,250 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,897,799 |
| Income statement scheme 2 | Revenue | 25,041,041 |
| Income statement scheme 2 | Annual period profit / loss | -243,588 |
| Income statement scheme 2 | Operating profit (loss) | 514,708 |
| Income statement scheme 2 | Profit (loss) before income tax | 541,296 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,897,799 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 47,897,799 |
| Note: Labour costs | Employees | 196 |
| Note: Labour costs | Labour costs | 4,869,807 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,265,787 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 514,708 |
Linked company
Company: AKTSIASELTS LEIBUR