Financial Statements · Financial Reporting
AS AMALFI
Official identifier 10411419Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 87,452,710 |
| Balance sheet | Cash and cash equivalents | 1,047,478 |
| Balance sheet | Current assets | 18,130,749 |
| Balance sheet | Current liabilities | 1,084,105 |
| Balance sheet | Equity | 78,512,258 |
| Balance sheet | Share capital at nominal value | 25,956 |
| Balance sheet | Non-current assets | 69,321,961 |
| Balance sheet | Non-current liabilities | 7,856,347 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,719,454 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -97,560 |
| Income statement scheme 1 | Labour costs | -97,423 |
| Income statement scheme 1 | Revenue | 61,986 |
| Income statement scheme 1 | Annual period profit / loss | 26,591,764 |
| Income statement scheme 1 | Operating profit (loss) | -359,047 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,583,043 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,719,454 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -97,423 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 97,560 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -359,047 |
Linked company
Company: AS AMALFI