Financial Statements · Financial Reporting
aktsiaselts MAXILLA
Official identifier 10050708Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Dec 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,533,159 |
| Unconsolidated bilanss | Assets | 4,482,792 |
| Unconsolidated bilanss | Cash and cash equivalents | 793,892 |
| Unconsolidated bilanss | Current assets | 1,360,032 |
| Unconsolidated bilanss | Current liabilities | 786,088 |
| Unconsolidated bilanss | Equity | 3,261,758 |
| Unconsolidated bilanss | Share capital at nominal value | 95,232 |
| Unconsolidated bilanss | Non-current assets | 3,122,760 |
| Unconsolidated bilanss | Non-current liabilities | 434,946 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,444,871 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -38,678 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,106,532 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,697,756 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 704,089 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 743,557 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 770,311 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,678 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 743,557 |
| Consolidated bilanss | Assets | 5,142,313 |
| Consolidated bilanss | Cash and cash equivalents | 794,152 |
| Consolidated bilanss | Current assets | 1,347,469 |
| Consolidated bilanss | Current liabilities | 886,910 |
| Consolidated bilanss | Equity | 3,340,816 |
| Consolidated bilanss | Share capital at nominal value | 95,232 |
| Consolidated bilanss | Non-current assets | 3,794,844 |
| Consolidated bilanss | Non-current liabilities | 914,587 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,533,159 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -51,376 |
| Consolidated income statement scheme 1 | Labour costs | -3,106,532 |
| Consolidated income statement scheme 1 | Revenue | 5,767,916 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 694,859 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 761,081 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 766,580 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,376 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 766,580 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | 3,106,532 |
| Employees | 58 |
Linked company
Company: aktsiaselts MAXILLA