Financial Statements · Financial Reporting
Aktsiaselts Logman Invest
Official identifier 10361696Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,895,001 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,895,001 |
| Unconsolidated bilanss | Assets | 53,336,785 |
| Unconsolidated bilanss | Cash and cash equivalents | 28,005 |
| Unconsolidated bilanss | Current assets | 835,675 |
| Unconsolidated bilanss | Current liabilities | 635,069 |
| Unconsolidated bilanss | Equity | 48,960,827 |
| Unconsolidated bilanss | Share capital at nominal value | 7,157,920 |
| Unconsolidated bilanss | Non-current assets | 52,501,110 |
| Unconsolidated bilanss | Non-current liabilities | 3,740,889 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 37,258,797 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -52,794 |
| Unconsolidated income statement (scheme 1) | Labour costs | -68,356 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,098,422 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,582,041 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,706,723 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,582,041 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,794 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,706,723 |
| Consolidated bilanss | Assets | 26,451,742 |
| Consolidated bilanss | Cash and cash equivalents | 126,765 |
| Consolidated bilanss | Current assets | 744,372 |
| Consolidated bilanss | Current liabilities | 1,047,173 |
| Consolidated bilanss | Equity | 20,899,492 |
| Consolidated bilanss | Share capital at nominal value | 7,157,920 |
| Consolidated bilanss | Non-current assets | 25,707,370 |
| Consolidated bilanss | Non-current liabilities | 4,505,077 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,895,001 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -909,546 |
| Consolidated income statement scheme 1 | Labour costs | -970,249 |
| Consolidated income statement scheme 1 | Revenue | 2,924,381 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -115,498 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -115,498 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 24,038 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 909,546 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 24,038 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 970,249 |
Linked company
Company: Aktsiaselts Logman Invest