Financial Statements · Financial Reporting
Aktsiaselts Napal
Official identifier 10067560Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,511,037 |
| Balance sheet | Cash and cash equivalents | 598,437 |
| Balance sheet | Current assets | 1,214,275 |
| Balance sheet | Current liabilities | 354,485 |
| Balance sheet | Equity | 1,056,552 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 296,762 |
| Balance sheet | Non-current liabilities | 100,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 980,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,649 |
| Income statement scheme 1 | Labour costs | -181,638 |
| Income statement scheme 1 | Revenue | 1,363,222 |
| Income statement scheme 1 | Annual period profit / loss | 5,222 |
| Income statement scheme 1 | Operating profit (loss) | -5,750 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,222 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 980,939 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 980,939 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 181,638 |
Linked company
Company: Aktsiaselts Napal