Financial Statements · Financial Reporting
AS LANDESTE
Official identifier 10365978Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,453,097 |
| Unconsolidated bilanss | Assets | 62,473,609 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,928,935 |
| Unconsolidated bilanss | Current assets | 7,190,945 |
| Unconsolidated bilanss | Current liabilities | 1,183,175 |
| Unconsolidated bilanss | Equity | 60,257,138 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 55,282,664 |
| Unconsolidated bilanss | Non-current liabilities | 1,033,296 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 53,302,060 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -12,664 |
| Unconsolidated income statement (scheme 1) | Labour costs | -127,490 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,913,997 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,804,654 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,608,471 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,804,654 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,664 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,608,471 |
| Consolidated bilanss | Assets | 74,648,055 |
| Consolidated bilanss | Cash and cash equivalents | 6,042,896 |
| Consolidated bilanss | Current assets | 8,372,897 |
| Consolidated bilanss | Current liabilities | 6,136,524 |
| Consolidated bilanss | Equity | 66,146,235 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 66,275,158 |
| Consolidated bilanss | Non-current liabilities | 2,365,296 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 52,453,097 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -16,998 |
| Consolidated income statement scheme 1 | Labour costs | -147,929 |
| Consolidated income statement scheme 1 | Revenue | 2,421,506 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 6,342,714 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,342,714 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,376,481 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,998 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,376,481 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 147,929 |
| Employees | 7 |
Linked company
Company: AS LANDESTE