Financial Statements · Financial Reporting
aktsiaselts Kulbert
Official identifier 10064917Record 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 | 1,866,983 |
| Balance sheet | Cash and cash equivalents | 409,878 |
| Balance sheet | Current assets | 1,674,855 |
| Balance sheet | Current liabilities | 195,426 |
| Balance sheet | Equity | 1,671,557 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 192,128 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,525,831 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,484 |
| Income statement scheme 1 | Labour costs | -300,912 |
| Income statement scheme 1 | Revenue | 5,099,097 |
| Income statement scheme 1 | Annual period profit / loss | 99,287 |
| Income statement scheme 1 | Operating profit (loss) | 99,270 |
| Income statement scheme 1 | Profit (loss) before income tax | 99,287 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,525,831 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 300,912 |
Linked company
Company: aktsiaselts Kulbert