Financial Statements · Financial Reporting
Aktsiaselts Megaron-E
Official identifier 10364157Record date 31 Dec 2021
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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 | 1,913,120 |
| Unconsolidated bilanss | Assets | 2,711,745 |
| Unconsolidated bilanss | Cash and cash equivalents | 804,795 |
| Unconsolidated bilanss | Current assets | 2,133,881 |
| Unconsolidated bilanss | Current liabilities | 1,649,788 |
| Unconsolidated bilanss | Equity | 919,579 |
| Unconsolidated bilanss | Share capital at nominal value | 95,200 |
| Unconsolidated bilanss | Non-current assets | 577,864 |
| Unconsolidated bilanss | Non-current liabilities | 142,378 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,005,230 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -48,645 |
| Unconsolidated income statement (scheme 1) | Labour costs | -774,996 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,378,126 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -190,371 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -993,944 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -190,371 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,645 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -993,944 |
| Consolidated bilanss | Assets | 3,179,541 |
| Consolidated bilanss | Cash and cash equivalents | 1,275,093 |
| Consolidated bilanss | Current assets | 2,604,477 |
| Consolidated bilanss | Current liabilities | 1,650,847 |
| Consolidated bilanss | Equity | 1,245,304 |
| Consolidated bilanss | Share capital at nominal value | 95,200 |
| Consolidated bilanss | Non-current assets | 575,064 |
| Consolidated bilanss | Non-current liabilities | 283,390 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,913,120 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -48,645 |
| Consolidated income statement scheme 1 | Labour costs | -784,901 |
| Consolidated income statement scheme 1 | Revenue | 8,378,126 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -772,536 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -572,536 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -576,108 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,645 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -576,108 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 784,901 |
| Employees | 25 |
Linked company
Company: Aktsiaselts Megaron-E