Financial Statements · Financial Reporting
Aktsiaselts OG ELEKTRA
Official identifier 10054238Record 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 | 127,629,203 |
| Balance sheet | Cash and cash equivalents | 1,092,279 |
| Balance sheet | Current assets | 23,153,324 |
| Balance sheet | Current liabilities | 23,055,607 |
| Balance sheet | Equity | 89,138,489 |
| Balance sheet | Share capital at nominal value | 1,328,960 |
| Balance sheet | Non-current assets | 104,475,879 |
| Balance sheet | Non-current liabilities | 15,435,107 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,555,467 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,962,720 |
| Income statement scheme 1 | Labour costs | -18,369,212 |
| Income statement scheme 1 | Revenue | 170,548,867 |
| Income statement scheme 1 | Annual period profit / loss | 12,019,851 |
| Income statement scheme 1 | Operating profit (loss) | 13,097,306 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,769,851 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,555,467 |
| Note: Labour costs | Employees | 1,039 |
| Note: Labour costs | Labour costs | 18,369,212 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,962,720 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 13,097,306 |
Linked company
Company: Aktsiaselts OG ELEKTRA