Financial Statements · Financial Reporting
Stockmann Aktsiaselts
Official identifier 10005122Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,891,728 |
| Balance sheet | Cash and cash equivalents | 5,795,019 |
| Balance sheet | Current assets | 9,566,546 |
| Balance sheet | Current liabilities | 7,667,644 |
| Balance sheet | Equity | 32,224,084 |
| Balance sheet | Share capital at nominal value | 1,152,000 |
| Balance sheet | Non-current assets | 30,325,182 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,928,058 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -468,232 |
| Income statement scheme 1 | Labour costs | -5,429,714 |
| Income statement scheme 1 | Revenue | 36,179,962 |
| Income statement scheme 1 | Annual period profit / loss | -4,971,174 |
| Income statement scheme 1 | Operating profit (loss) | -1,966,604 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,971,174 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,928,058 |
| Note: Labour costs | Employees | 295 |
| Note: Labour costs | Labour costs | 5,429,714 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 468,232 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,966,604 |
Linked company
Company: Stockmann Aktsiaselts