Financial Statements · Financial Reporting
Aktsiaselts Belmot Estonia
Official identifier 10378627Record 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
- 16 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,853,772 |
| Unconsolidated bilanss | Assets | 21,011,396 |
| Unconsolidated bilanss | Cash and cash equivalents | 811,815 |
| Unconsolidated bilanss | Current assets | 1,173,583 |
| Unconsolidated bilanss | Current liabilities | 1,205,465 |
| Unconsolidated bilanss | Equity | 13,629,925 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 19,837,813 |
| Unconsolidated bilanss | Non-current liabilities | 6,176,006 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,480,813 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -542,530 |
| Unconsolidated income statement (scheme 1) | Labour costs | -491,605 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,746,310 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 43,811 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 328,662 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 130,003 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 542,530 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 328,662 |
| Consolidated bilanss | Assets | 25,596,037 |
| Consolidated bilanss | Cash and cash equivalents | 1,150,605 |
| Consolidated bilanss | Current assets | 1,825,358 |
| Consolidated bilanss | Current liabilities | 1,904,750 |
| Consolidated bilanss | Equity | 15,107,533 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 23,770,679 |
| Consolidated bilanss | Non-current liabilities | 8,583,754 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,853,772 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -747,347 |
| Consolidated income statement scheme 1 | Labour costs | -1,267,905 |
| Consolidated income statement scheme 1 | Revenue | 5,532,830 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 147,481 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 233,673 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 438,742 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 747,347 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 438,742 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,267,905 |
Linked company
Company: Aktsiaselts Belmot Estonia