Financial Statements · Financial Reporting
aktsiaselts Mööblifurnituur
Official identifier 10051205Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,866,959 |
| Balance sheet | Cash and cash equivalents | 795,800 |
| Balance sheet | Current assets | 1,738,891 |
| Balance sheet | Current liabilities | 922,795 |
| Balance sheet | Equity | 911,646 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 128,068 |
| Balance sheet | Non-current liabilities | 32,518 |
| Balance sheet | Retained earnings (loss) from previous periods | 330,643 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,224 |
| Income statement scheme 1 | Labour costs | -555,711 |
| Income statement scheme 1 | Revenue | 4,016,843 |
| Income statement scheme 1 | Annual period profit / loss | 524,770 |
| Income statement scheme 1 | Operating profit (loss) | 620,831 |
| Income statement scheme 1 | Profit (loss) before income tax | 619,616 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 330,643 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 555,711 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 54,224 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 620,831 |
Linked company
Company: aktsiaselts Mööblifurnituur