Financial Statements · Financial Reporting
aktsiaselts BAMBONA
Official identifier 10399486Record 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
- 13 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,238,576 |
| Balance sheet | Cash and cash equivalents | 450,302 |
| Balance sheet | Current assets | 5,623,819 |
| Balance sheet | Current liabilities | 4,407,734 |
| Balance sheet | Equity | 2,769,946 |
| Balance sheet | Share capital at nominal value | 101,052 |
| Balance sheet | Non-current assets | 1,614,757 |
| Balance sheet | Non-current liabilities | 60,896 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,114,291 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,114,291 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -159,554 |
| Income statement scheme 1 | Labour costs | -2,063,596 |
| Income statement scheme 1 | Revenue | 30,998,312 |
| Income statement scheme 1 | Annual period profit / loss | 544,377 |
| Income statement scheme 1 | Operating profit (loss) | 644,549 |
| Income statement scheme 1 | Profit (loss) before income tax | 641,587 |
| Note: Labour costs | Employees | 86 |
| Note: Labour costs | Labour costs | 2,063,596 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 159,555 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 644,549 |
Linked company
Company: aktsiaselts BAMBONA