Financial Statements · Financial Reporting
Aktsiaselts SMA Mineral
Official identifier 10328701Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 309,318 |
| Balance sheet | Cash and cash equivalents | 214,946 |
| Balance sheet | Current assets | 275,802 |
| Balance sheet | Current liabilities | 7,627 |
| Balance sheet | Equity | 90,361 |
| Balance sheet | Share capital at nominal value | 120,000 |
| Balance sheet | Non-current assets | 33,516 |
| Balance sheet | Non-current liabilities | 211,330 |
| Balance sheet | Retained earnings (loss) from previous periods | -421,787 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -421,787 |
| Income statement scheme 1 | Labour costs | -52,922 |
| Income statement scheme 1 | Revenue | 286,881 |
| Income statement scheme 1 | Annual period profit / loss | -19,811 |
| Income statement scheme 1 | Operating profit (loss) | -19,817 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,811 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -52,922 |
Linked company
Company: Aktsiaselts SMA Mineral