Financial Statements · Financial Reporting
Aktsiaselts NG Eesti
Official identifier 10711943Record 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 | 22,294,874 |
| Balance sheet | Cash and cash equivalents | 401,269 |
| Balance sheet | Current assets | 6,001,737 |
| Balance sheet | Current liabilities | 931,487 |
| Balance sheet | Equity | 14,078,918 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 16,293,137 |
| Balance sheet | Non-current liabilities | 7,284,469 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,159,667 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -475,467 |
| Income statement scheme 1 | Labour costs | -300,195 |
| Income statement scheme 1 | Revenue | 2,636,404 |
| Income statement scheme 1 | Annual period profit / loss | 884,051 |
| Income statement scheme 1 | Operating profit (loss) | 597,683 |
| Income statement scheme 1 | Profit (loss) before income tax | 884,051 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,159,667 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,159,667 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 300,194 |
Linked company
Company: Aktsiaselts NG Eesti