Financial Statements · Financial Reporting
Aktsiaselts Fortem Grupp
Official identifier 10318826Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 884,635 |
| Balance sheet | Cash and cash equivalents | 414 |
| Balance sheet | Current assets | 413,388 |
| Balance sheet | Current liabilities | 498,630 |
| Balance sheet | Equity | 386,005 |
| Balance sheet | Share capital at nominal value | 80,064 |
| Balance sheet | Non-current assets | 471,247 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 206,050 |
| Income statement scheme 2 | Revenue | 1,977,739 |
| Income statement scheme 2 | Annual period profit / loss | 91,896 |
| Income statement scheme 2 | Operating profit (loss) | 101,089 |
| Income statement scheme 2 | Profit (loss) before income tax | 98,262 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 206,050 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 332,084 |
Linked company
Company: Aktsiaselts Fortem Grupp