Financial Statements · Financial Reporting
Aktsiaselts Lasita
Official identifier 10062686Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,792,497 |
| Unconsolidated bilanss | Assets | 3,581,816 |
| Unconsolidated bilanss | Cash and cash equivalents | 279,463 |
| Unconsolidated bilanss | Current assets | 654,966 |
| Unconsolidated bilanss | Current liabilities | 44,615 |
| Unconsolidated bilanss | Equity | 3,505,001 |
| Unconsolidated bilanss | Share capital at nominal value | 1,118,250 |
| Unconsolidated bilanss | Non-current assets | 2,926,850 |
| Unconsolidated bilanss | Non-current liabilities | 32,200 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,087,425 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -138,839 |
| Unconsolidated income statement (scheme 1) | Labour costs | -10,403 |
| Unconsolidated income statement (scheme 1) | Revenue | 541,278 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 51,249 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 138,509 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 51,249 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 138,839 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 138,509 |
| Consolidated bilanss | Assets | 3,521,612 |
| Consolidated bilanss | Cash and cash equivalents | 453,032 |
| Consolidated bilanss | Current assets | 819,763 |
| Consolidated bilanss | Current liabilities | 367,866 |
| Consolidated bilanss | Equity | 3,153,746 |
| Consolidated bilanss | Share capital at nominal value | 1,118,250 |
| Consolidated bilanss | Non-current assets | 2,701,849 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,792,497 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -190,763 |
| Consolidated income statement scheme 1 | Labour costs | -81,590 |
| Consolidated income statement scheme 1 | Revenue | 810,473 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 7,546 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 7,546 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 91,398 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 190,763 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 91,398 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 81,590 |
Linked company
Company: Aktsiaselts Lasita