Financial Statements · Financial Reporting
Aktsiaselts M.V.WOOL
Official identifier 10393012Record 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
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,643,293 |
| Balance sheet | Cash and cash equivalents | 595,756 |
| Balance sheet | Current assets | 5,411,590 |
| Balance sheet | Current liabilities | 2,460,710 |
| Balance sheet | Equity | 5,514,824 |
| Balance sheet | Share capital at nominal value | 26,650 |
| Balance sheet | Non-current assets | 4,231,703 |
| Balance sheet | Non-current liabilities | 1,667,759 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,449,399 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -568,422 |
| Income statement scheme 1 | Labour costs | -1,913,209 |
| Income statement scheme 1 | Revenue | 19,871,099 |
| Income statement scheme 1 | Annual period profit / loss | -964,200 |
| Income statement scheme 1 | Operating profit (loss) | -944,276 |
| Income statement scheme 1 | Profit (loss) before income tax | -964,200 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,449,399 |
| Note: Labour costs | Employees | 106 |
| Note: Labour costs | Labour costs | -1,913,209 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 568,422 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -944,276 |
Linked company
Company: Aktsiaselts M.V.WOOL