Financial Statements · Financial Reporting
AS Teedla Mõis
Official identifier 10271125Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,540,013 |
| Balance sheet | Cash and cash equivalents | 32,616 |
| Balance sheet | Current assets | 668,333 |
| Balance sheet | Current liabilities | 435,295 |
| Balance sheet | Equity | 1,017,806 |
| Balance sheet | Share capital at nominal value | 26,848 |
| Balance sheet | Non-current assets | 1,871,680 |
| Balance sheet | Non-current liabilities | 1,086,912 |
| Balance sheet | Retained earnings (loss) from previous periods | 924,927 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -206,294 |
| Income statement scheme 1 | Labour costs | -428,700 |
| Income statement scheme 1 | Revenue | 1,132,593 |
| Income statement scheme 1 | Annual period profit / loss | 58,615 |
| Income statement scheme 1 | Operating profit (loss) | 87,548 |
| Income statement scheme 1 | Profit (loss) before income tax | 58,615 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 924,927 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 924,927 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 428,700 |
Linked company
Company: AS Teedla Mõis