Financial Statements · Financial Reporting
Aktsiaselts Valingu Mõis
Official identifier 10405063Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,065,268 |
| Balance sheet | Cash and cash equivalents | 433,923 |
| Balance sheet | Current assets | 573,927 |
| Balance sheet | Current liabilities | 178,600 |
| Balance sheet | Equity | 1,452,081 |
| Balance sheet | Share capital at nominal value | 28,000 |
| Balance sheet | Non-current assets | 1,491,341 |
| Balance sheet | Non-current liabilities | 434,587 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,302,508 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -143,213 |
| Income statement scheme 1 | Labour costs | -183,674 |
| Income statement scheme 1 | Revenue | 647,798 |
| Income statement scheme 1 | Annual period profit / loss | 118,773 |
| Income statement scheme 1 | Operating profit (loss) | 120,935 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,773 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,302,508 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 183,674 |
Linked company
Company: Aktsiaselts Valingu Mõis