Financial Statements · Financial Reporting
aktsiaselts Mako
Official identifier 10296177Record 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
- 26 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,533,599 |
| Balance sheet | Cash and cash equivalents | 270,163 |
| Balance sheet | Current assets | 494,775 |
| Balance sheet | Current liabilities | 383,458 |
| Balance sheet | Equity | 12,953,830 |
| Balance sheet | Share capital at nominal value | 1,182,406 |
| Balance sheet | Non-current assets | 13,038,824 |
| Balance sheet | Non-current liabilities | 196,311 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,816,452 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 11,816,452 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -506,750 |
| Income statement scheme 1 | Labour costs | -135,961 |
| Income statement scheme 1 | Revenue | 504,793 |
| Income statement scheme 1 | Annual period profit / loss | -130,268 |
| Income statement scheme 1 | Operating profit (loss) | -127,005 |
| Income statement scheme 1 | Profit (loss) before income tax | -130,268 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -135,961 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 506,750 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -127,005 |
Linked company
Company: aktsiaselts Mako