Financial Statements · Financial Reporting
AS MO-Puit Jõgeva
Official identifier 10471829Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,594,807 |
| Balance sheet | Cash and cash equivalents | 1,658 |
| Balance sheet | Current assets | 2,424,622 |
| Balance sheet | Current liabilities | 1,624,792 |
| Balance sheet | Equity | 3,160,795 |
| Balance sheet | Share capital at nominal value | 65,190 |
| Balance sheet | Non-current assets | 3,170,185 |
| Balance sheet | Non-current liabilities | 809,220 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,847,729 |
| Income statement scheme 2 | Revenue | 11,237,941 |
| Income statement scheme 2 | Annual period profit / loss | 212,277 |
| Income statement scheme 2 | Operating profit (loss) | 243,848 |
| Income statement scheme 2 | Profit (loss) before income tax | 212,277 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,847,729 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,847,729 |
| Note: Labour costs | Employees | 107 |
| Note: Labour costs | Labour costs | -1,793,395 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 312,253 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 243,848 |
Linked company
Company: AS MO-Puit Jõgeva