Financial Statements · Financial Reporting
Aktsiaselts MAGNUM
Official identifier 12371718Record date 30 Apr 2022
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 May 2021
- Submitted date
- 30 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 153,138,223 |
| Balance sheet | Current assets | 2,614,057 |
| Balance sheet | Current liabilities | 1,810,797 |
| Balance sheet | Equity | 104,590,426 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 150,524,166 |
| Balance sheet | Non-current liabilities | 46,737,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,865,229 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -487,348 |
| Income statement scheme 1 | Labour costs | -3,242,525 |
| Income statement scheme 1 | Revenue | 6,585,102 |
| Income statement scheme 1 | Annual period profit / loss | -137,303 |
| Income statement scheme 1 | Operating profit (loss) | -487,776 |
| Income statement scheme 1 | Profit (loss) before income tax | -137,303 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,865,229 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,865,229 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 3,242,525 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 534,309 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -487,776 |
Linked company
Company: Aktsiaselts MAGNUM