Financial Statements · Financial Reporting
Aktsiaselts Varbla Puhkeküla
Official identifier 10358671Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,933,616 |
| Balance sheet | Cash and cash equivalents | 1,793 |
| Balance sheet | Current assets | 263,601 |
| Balance sheet | Current liabilities | 352,843 |
| Balance sheet | Equity | 1,522,448 |
| Balance sheet | Share capital at nominal value | 95,865 |
| Balance sheet | Non-current assets | 1,670,015 |
| Balance sheet | Non-current liabilities | 58,325 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,369,380 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -62,462 |
| Income statement scheme 1 | Labour costs | -123,639 |
| Income statement scheme 1 | Revenue | 828,627 |
| Income statement scheme 1 | Annual period profit / loss | 47,616 |
| Income statement scheme 1 | Operating profit (loss) | 53,601 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,616 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,369,380 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,369,380 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 123,639 |
Linked company
Company: Aktsiaselts Varbla Puhkeküla