Financial Statements · Financial Reporting
aktsiaselts Mass
Official identifier 10042531Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,679,421 |
| Balance sheet | Cash and cash equivalents | 1,619,867 |
| Balance sheet | Current assets | 7,613,715 |
| Balance sheet | Current liabilities | 1,219,783 |
| Balance sheet | Equity | 8,197,561 |
| Balance sheet | Share capital at nominal value | 1,623,650 |
| Balance sheet | Non-current assets | 2,065,706 |
| Balance sheet | Non-current liabilities | 262,077 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,974,460 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184,676 |
| Income statement scheme 1 | Labour costs | -964,104 |
| Income statement scheme 1 | Revenue | 10,560,041 |
| Income statement scheme 1 | Annual period profit / loss | 1,437,086 |
| Income statement scheme 1 | Operating profit (loss) | 1,499,495 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,474,586 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,974,460 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 964,104 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 184,676 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,499,495 |
Linked company
Company: aktsiaselts Mass