Financial Statements · Financial Reporting
AKTSIASELTS VABA MAA
Official identifier 10359877Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,481,000 |
| Unconsolidated bilanss | Assets | 1,441,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 84,000 |
| Unconsolidated bilanss | Current assets | 406,000 |
| Unconsolidated bilanss | Current liabilities | 1,104,000 |
| Unconsolidated bilanss | Equity | 337,000 |
| Unconsolidated bilanss | Share capital at nominal value | 31,000 |
| Unconsolidated bilanss | Non-current assets | 1,035,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,142,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 950,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -1,852,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 71,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -1,852,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 71,000 |
| Consolidated bilanss | Assets | 5,278,000 |
| Consolidated bilanss | Cash and cash equivalents | 137,000 |
| Consolidated bilanss | Current assets | 1,560,000 |
| Consolidated bilanss | Current liabilities | 3,138,000 |
| Consolidated bilanss | Equity | 504,000 |
| Consolidated bilanss | Share capital at nominal value | 31,000 |
| Consolidated bilanss | Non-current assets | 3,718,000 |
| Consolidated bilanss | Non-current liabilities | 1,636,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,481,000 |
| Consolidated income statement scheme 2 | Revenue | 6,778,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -363,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -363,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -259,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 699,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -259,000 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | -2,508,000 |
Linked company
Company: AKTSIASELTS VABA MAA