Financial Statements · Financial Reporting
aktsiaselts Pärnu KEK
Official identifier 10052437Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,550,967 |
| Balance sheet | Cash and cash equivalents | 18,978 |
| Balance sheet | Current assets | 84,791 |
| Balance sheet | Current liabilities | 1,009,168 |
| Balance sheet | Equity | 5,857,573 |
| Balance sheet | Share capital at nominal value | 90,025 |
| Balance sheet | Non-current assets | 10,466,176 |
| Balance sheet | Non-current liabilities | 3,684,226 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,863,427 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,078 |
| Income statement scheme 1 | Labour costs | -186,040 |
| Income statement scheme 1 | Revenue | 1,138,526 |
| Income statement scheme 1 | Annual period profit / loss | 602,751 |
| Income statement scheme 1 | Operating profit (loss) | 407,725 |
| Income statement scheme 1 | Profit (loss) before income tax | 602,751 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,863,427 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,863,427 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 186,040 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,078 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 407,725 |
Linked company
Company: aktsiaselts Pärnu KEK