Financial Statements · Financial Reporting
Aktsiaselts Milstrand
Official identifier 10047899Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,273,503 |
| Balance sheet | Cash and cash equivalents | 138,442 |
| Balance sheet | Current assets | 230,036 |
| Balance sheet | Current liabilities | 176,082 |
| Balance sheet | Equity | 2,097,421 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 2,043,467 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,889,227 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -148,179 |
| Income statement scheme 1 | Labour costs | -682,340 |
| Income statement scheme 1 | Revenue | 1,379,555 |
| Income statement scheme 1 | Annual period profit / loss | 71,366 |
| Income statement scheme 1 | Operating profit (loss) | 71,516 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,366 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,889,227 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 682,340 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 148,179 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 71,516 |
Linked company
Company: Aktsiaselts Milstrand