Financial Statements · Financial Reporting
Aktsiaselts Mahtra Teeninduse
Official identifier 10463860Record 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 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 306,988 |
| Balance sheet | Cash and cash equivalents | 145,429 |
| Balance sheet | Current assets | 148,739 |
| Balance sheet | Current liabilities | 11,022 |
| Balance sheet | Equity | 295,966 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 158,249 |
| Balance sheet | Retained earnings (loss) from previous periods | 235,144 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,932 |
| Income statement scheme 1 | Labour costs | -68,756 |
| Income statement scheme 1 | Revenue | 192,578 |
| Income statement scheme 1 | Annual period profit / loss | 18,647 |
| Income statement scheme 1 | Operating profit (loss) | 18,643 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,647 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 235,144 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 235,144 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 68,756 |
Linked company
Company: Aktsiaselts Mahtra Teeninduse