Financial Statements · Financial Reporting
Aktsiaselts SMA Mineral
Official identifier 10328701Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 298,586 |
| Balance sheet | Cash and cash equivalents | 94,216 |
| Balance sheet | Current assets | 265,070 |
| Balance sheet | Current liabilities | 11,421 |
| Balance sheet | Equity | 110,172 |
| Balance sheet | Share capital at nominal value | 120,000 |
| Balance sheet | Non-current assets | 33,516 |
| Balance sheet | Non-current liabilities | 176,993 |
| Balance sheet | Retained earnings (loss) from previous periods | -400,306 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -400,306 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -51,598 |
| Income statement scheme 1 | Revenue | 162,967 |
| Income statement scheme 1 | Annual period profit / loss | -21,481 |
| Income statement scheme 1 | Operating profit (loss) | -21,484 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,481 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -51,598 |
Linked company
Company: Aktsiaselts SMA Mineral