Financial Statements · Financial Reporting
AS Paroc
Official identifier 10066543Record 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
- 27 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,861,802 |
| Balance sheet | Cash and cash equivalents | 1,120 |
| Balance sheet | Current assets | 4,859,056 |
| Balance sheet | Current liabilities | 2,277,905 |
| Balance sheet | Equity | 2,583,897 |
| Balance sheet | Share capital at nominal value | 57,510 |
| Balance sheet | Non-current assets | 2,746 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,258,826 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -248 |
| Income statement scheme 1 | Labour costs | -490,985 |
| Income statement scheme 1 | Revenue | 10,926,764 |
| Income statement scheme 1 | Annual period profit / loss | 261,810 |
| Income statement scheme 1 | Operating profit (loss) | 262,286 |
| Income statement scheme 1 | Profit (loss) before income tax | 261,810 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,258,826 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 490,985 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 248 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 262,286 |
Linked company
Company: AS Paroc