Financial Statements · Financial Reporting
AKTSIASELTS DGM SHIPPING
Official identifier 10061617Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,165,000 |
| Balance sheet | Cash and cash equivalents | 106,000 |
| Balance sheet | Current assets | 783,000 |
| Balance sheet | Current liabilities | 975,000 |
| Balance sheet | Equity | 5,511,000 |
| Balance sheet | Share capital at nominal value | 5,000,000 |
| Balance sheet | Non-current assets | 9,382,000 |
| Balance sheet | Non-current liabilities | 3,679,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 428,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -250,000 |
| Income statement scheme 1 | Labour costs | -969,000 |
| Income statement scheme 1 | Revenue | 3,038,000 |
| Income statement scheme 1 | Annual period profit / loss | 80,000 |
| Income statement scheme 1 | Operating profit (loss) | 243,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 80,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 428,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 428,000 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 969,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 250,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 243,000 |
Linked company
Company: AKTSIASELTS DGM SHIPPING