Financial Statements · Financial Reporting
Aktsiaselts MAGNUM
Official identifier 12371718Record date 30 Apr 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 May 2020
- Submitted date
- 30 Oct 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 144,150,486 |
| Balance sheet | Current assets | 1,427,931 |
| Balance sheet | Current liabilities | 2,687,757 |
| Balance sheet | Equity | 104,727,729 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 142,722,555 |
| Balance sheet | Non-current liabilities | 36,735,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,107,404 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -465,177 |
| Income statement scheme 1 | Labour costs | -3,527,061 |
| Income statement scheme 1 | Revenue | 5,768,198 |
| Income statement scheme 1 | Annual period profit / loss | -242,175 |
| Income statement scheme 1 | Operating profit (loss) | -781,282 |
| Income statement scheme 1 | Profit (loss) before income tax | -242,175 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,107,404 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,107,404 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | 3,527,061 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 465,177 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -781,282 |
Linked company
Company: Aktsiaselts MAGNUM