Financial Statements · Financial Reporting
Aktsiaselts Amisco
Official identifier 10055628Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Dec 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,571,127 |
| Unconsolidated bilanss | Assets | 7,584,513 |
| Unconsolidated bilanss | Cash and cash equivalents | 982,793 |
| Unconsolidated bilanss | Current assets | 3,562,201 |
| Unconsolidated bilanss | Current liabilities | 1,584,377 |
| Unconsolidated bilanss | Equity | 5,955,562 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 4,022,312 |
| Unconsolidated bilanss | Non-current liabilities | 44,574 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,389,776 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -46,595 |
| Unconsolidated income statement (scheme 1) | Labour costs | -622,291 |
| Unconsolidated income statement (scheme 1) | Revenue | 971,535 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 537,670 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 169,027 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 482,764 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,595 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 169,027 |
| Consolidated bilanss | Assets | 8,113,791 |
| Consolidated bilanss | Cash and cash equivalents | 1,235,537 |
| Consolidated bilanss | Current assets | 4,114,297 |
| Consolidated bilanss | Current liabilities | 1,921,562 |
| Consolidated bilanss | Equity | 6,147,655 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 3,999,494 |
| Consolidated bilanss | Non-current liabilities | 44,574 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,571,127 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -76,508 |
| Consolidated income statement scheme 1 | Labour costs | -764,178 |
| Consolidated income statement scheme 1 | Revenue | 2,371,809 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 503,192 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 448,385 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 223,746 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,595 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 223,746 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -764,178 |
Linked company
Company: Aktsiaselts Amisco