Financial Statements · Financial Reporting
AS Morrison Invest
Official identifier 10378065Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 563,602 |
| Unconsolidated bilanss | Assets | 2,532,461 |
| Unconsolidated bilanss | Cash and cash equivalents | 253 |
| Unconsolidated bilanss | Current assets | 19,894 |
| Unconsolidated bilanss | Current liabilities | 66,963 |
| Unconsolidated bilanss | Equity | 2,122,967 |
| Unconsolidated bilanss | Share capital at nominal value | 255,647 |
| Unconsolidated bilanss | Non-current assets | 2,512,567 |
| Unconsolidated bilanss | Non-current liabilities | 342,531 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 382,820 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -41,529 |
| Unconsolidated income statement (scheme 1) | Labour costs | -24,208 |
| Unconsolidated income statement (scheme 1) | Revenue | 215,663 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 28,385 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 47,342 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 28,385 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,529 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 47,342 |
| Consolidated bilanss | Assets | 2,570,550 |
| Consolidated bilanss | Cash and cash equivalents | 1,123 |
| Consolidated bilanss | Current assets | 22,088 |
| Consolidated bilanss | Current liabilities | 51,771 |
| Consolidated bilanss | Equity | 2,323,086 |
| Consolidated bilanss | Share capital at nominal value | 255,647 |
| Consolidated bilanss | Non-current assets | 2,548,462 |
| Consolidated bilanss | Non-current liabilities | 195,693 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 563,602 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -45,838 |
| Consolidated income statement scheme 1 | Labour costs | -24,208 |
| Consolidated income statement scheme 1 | Revenue | 234,966 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 47,722 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 47,722 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 66,675 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,838 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 66,675 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,208 |
Linked company
Company: AS Morrison Invest