Financial Statements · Financial Reporting
AKTSIASELTS NATURAL
Official identifier 10303196Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,094,191 |
| Balance sheet | Cash and cash equivalents | 1,946,450 |
| Balance sheet | Current assets | 6,489,145 |
| Balance sheet | Current liabilities | 3,512,278 |
| Balance sheet | Equity | 5,184,000 |
| Balance sheet | Share capital at nominal value | 1,283,179 |
| Balance sheet | Non-current assets | 5,605,046 |
| Balance sheet | Non-current liabilities | 3,397,913 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 2 | Revenue | 31,112,094 |
| Income statement scheme 2 | Annual period profit / loss | 3,778,060 |
| Income statement scheme 2 | Operating profit (loss) | 4,055,841 |
| Income statement scheme 2 | Profit (loss) before income tax | 3,778,060 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | 1,684,612 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 491,991 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,055,841 |
Linked company
Company: AKTSIASELTS NATURAL