Financial Statements · Financial Reporting
AKTSIASELTS PUUMARKET
Official identifier 10363212Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,669,233 |
| Balance sheet | Cash and cash equivalents | 42,766 |
| Balance sheet | Current assets | 8,468,011 |
| Balance sheet | Current liabilities | 5,861,468 |
| Balance sheet | Equity | 8,793,494 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 9,201,222 |
| Balance sheet | Non-current liabilities | 3,014,271 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,815,746 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -504,253 |
| Income statement scheme 1 | Labour costs | -3,808,160 |
| Income statement scheme 1 | Revenue | 39,462,170 |
| Income statement scheme 1 | Annual period profit / loss | 2,846,104 |
| Income statement scheme 1 | Operating profit (loss) | 2,998,886 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,907,354 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,815,746 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 3,808,160 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 504,253 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,998,886 |
Linked company
Company: AKTSIASELTS PUUMARKET