Financial Statements · Financial Reporting
Aktsiaselts Kajax Fishexport
Official identifier 10052883Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 798,415 |
| Unconsolidated bilanss | Assets | 14,587,666 |
| Unconsolidated bilanss | Cash and cash equivalents | 818,768 |
| Unconsolidated bilanss | Current assets | 1,886,655 |
| Unconsolidated bilanss | Current liabilities | 2,201,143 |
| Unconsolidated bilanss | Equity | 5,089,428 |
| Unconsolidated bilanss | Share capital at nominal value | 690,120 |
| Unconsolidated bilanss | Non-current assets | 12,701,011 |
| Unconsolidated bilanss | Non-current liabilities | 7,297,095 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,907,023 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -210,160 |
| Unconsolidated income statement (scheme 1) | Labour costs | -460,982 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,929,047 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,423,260 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,155,640 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,423,260 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 210,160 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,155,640 |
| Consolidated bilanss | Assets | 12,331,305 |
| Consolidated bilanss | Cash and cash equivalents | 1,539,467 |
| Consolidated bilanss | Current assets | 2,786,167 |
| Consolidated bilanss | Current liabilities | 2,327,226 |
| Consolidated bilanss | Equity | 2,373,686 |
| Consolidated bilanss | Share capital at nominal value | 690,120 |
| Consolidated bilanss | Non-current assets | 9,545,138 |
| Consolidated bilanss | Non-current liabilities | 7,630,393 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 798,415 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,201,820 |
| Consolidated income statement scheme 1 | Labour costs | -1,365,581 |
| Consolidated income statement scheme 1 | Revenue | 8,928,759 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 804,822 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 951,104 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,195,534 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,201,820 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,195,534 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 1,365,581 |
| Employees | 35 |
Linked company
Company: Aktsiaselts Kajax Fishexport