Financial Statements · Financial Reporting
Aktsiaselts Metrosert
Official identifier 10397748Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,821,706 |
| Balance sheet | Cash and cash equivalents | 2,626,225 |
| Balance sheet | Current assets | 2,893,993 |
| Balance sheet | Current liabilities | 526,710 |
| Balance sheet | Equity | 3,294,996 |
| Balance sheet | Share capital at nominal value | 1,979,700 |
| Balance sheet | Non-current assets | 927,713 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,060,259 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -147,069 |
| Income statement scheme 1 | Labour costs | -1,997,595 |
| Income statement scheme 1 | Revenue | 2,684,907 |
| Income statement scheme 1 | Annual period profit / loss | 10,650 |
| Income statement scheme 1 | Operating profit (loss) | 2,258 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,650 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,060,259 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,060,259 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | 1,997,595 |
Linked company
Company: Aktsiaselts Metrosert