Financial Statements · Financial Reporting
aktsiaselts A.M.F.HULGI
Official identifier 10439033Record 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
- 10 Feb 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,076,947 |
| Balance sheet | Cash and cash equivalents | 1,421,647 |
| Balance sheet | Current assets | 1,754,801 |
| Balance sheet | Current liabilities | 249,621 |
| Balance sheet | Equity | 1,827,326 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 322,146 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,711,953 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,975 |
| Income statement scheme 1 | Labour costs | -282,592 |
| Income statement scheme 1 | Revenue | 3,495,674 |
| Income statement scheme 1 | Annual period profit / loss | 87,252 |
| Income statement scheme 1 | Operating profit (loss) | 77,153 |
| Income statement scheme 1 | Profit (loss) before income tax | 87,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,711,953 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 282,592 |
Linked company
Company: aktsiaselts A.M.F.HULGI