Financial Statements · Financial Reporting
aktsiaselts M ja P NURST
Official identifier 10029335Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,077,182 |
| Balance sheet | Cash and cash equivalents | 114,336 |
| Balance sheet | Current assets | 5,606,175 |
| Balance sheet | Current liabilities | 2,021,450 |
| Balance sheet | Equity | 5,685,159 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 2,471,007 |
| Balance sheet | Non-current liabilities | 370,573 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,972,551 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -354,941 |
| Income statement scheme 1 | Labour costs | -3,481,369 |
| Income statement scheme 1 | Revenue | 17,278,349 |
| Income statement scheme 1 | Annual period profit / loss | 668,608 |
| Income statement scheme 1 | Operating profit (loss) | 704,473 |
| Income statement scheme 1 | Profit (loss) before income tax | 682,794 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,972,551 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,972,551 |
| Note: Labour costs | Employees | 198 |
| Note: Labour costs | Labour costs | 3,481,369 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 354,941 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 704,473 |
Linked company
Company: aktsiaselts M ja P NURST