Financial Statements · Financial Reporting
AS E-Piim Tootmine
Official identifier 12131598Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 57,132,698 |
| Balance sheet | Cash and cash equivalents | 155,017 |
| Balance sheet | Current assets | 12,732,910 |
| Balance sheet | Current liabilities | 31,411,212 |
| Balance sheet | Equity | 19,997,277 |
| Balance sheet | Share capital at nominal value | 3,115,010 |
| Balance sheet | Non-current assets | 44,399,788 |
| Balance sheet | Non-current liabilities | 5,724,209 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,543,735 |
| Income statement scheme 2 | Revenue | 54,447,322 |
| Income statement scheme 2 | Annual period profit / loss | 1,174,639 |
| Income statement scheme 2 | Operating profit (loss) | 1,519,162 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,174,639 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,543,735 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,543,735 |
| Note: Labour costs | Employees | 186 |
| Note: Labour costs | Labour costs | 3,458,372 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,978,740 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,519,162 |
Linked company
Company: AS E-Piim Tootmine