Financial Statements · Financial Reporting
AS PÕLLUVARA
Official identifier 10768251Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 59,670,088 |
| Balance sheet | Cash and cash equivalents | 5,492,726 |
| Balance sheet | Current assets | 5,859,341 |
| Balance sheet | Current liabilities | 985,280 |
| Balance sheet | Equity | 51,050,794 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 53,810,747 |
| Balance sheet | Non-current liabilities | 7,634,014 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,431,696 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,162 |
| Income statement scheme 1 | Labour costs | -70,951 |
| Income statement scheme 1 | Revenue | 5,306,291 |
| Income statement scheme 1 | Annual period profit / loss | 12,548,797 |
| Income statement scheme 1 | Operating profit (loss) | 12,622,672 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,548,797 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,431,696 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -70,951 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,162 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,622,672 |
Linked company
Company: AS PÕLLUVARA