Financial Statements · Financial Reporting
Aktsiaselts DAN-EST TIMBER
Official identifier 10336540Record date 30 Sep 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Oct 2020
- Submitted date
- 24 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,346,084 |
| Balance sheet | Cash and cash equivalents | 74,820 |
| Balance sheet | Current assets | 798,755 |
| Balance sheet | Current liabilities | 145,034 |
| Balance sheet | Equity | 1,201,050 |
| Balance sheet | Share capital at nominal value | 422,500 |
| Balance sheet | Non-current assets | 547,329 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,076,890 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,076,890 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -2,076,890 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,393 |
| Income statement scheme 1 | Labour costs | -217,496 |
| Income statement scheme 1 | Revenue | 1,105,087 |
| Income statement scheme 1 | Annual period profit / loss | 172,909 |
| Income statement scheme 1 | Operating profit (loss) | 172,890 |
| Income statement scheme 1 | Profit (loss) before income tax | 172,909 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 217,496 |
Linked company
Company: Aktsiaselts DAN-EST TIMBER