Financial Statements · Financial Reporting
Aktsiaselts Paulig Baltic
Official identifier 10028123Record 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
- 4 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,923,746 |
| Balance sheet | Cash and cash equivalents | 3,706,812 |
| Balance sheet | Current assets | 3,810,428 |
| Balance sheet | Current liabilities | 93,852 |
| Balance sheet | Equity | 6,829,894 |
| Balance sheet | Share capital at nominal value | 479,310 |
| Balance sheet | Non-current assets | 3,113,318 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -706,009 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -706,009 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -427,349 |
| Income statement scheme 1 | Revenue | 1,376,180 |
| Income statement scheme 1 | Annual period profit / loss | 355,889 |
| Income statement scheme 1 | Operating profit (loss) | 357,069 |
| Income statement scheme 1 | Profit (loss) before income tax | 355,889 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 427,349 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 357,069 |
Linked company
Company: Aktsiaselts Paulig Baltic