Financial Statements · Financial Reporting
Aktsiaselts Papiniidu Projekt
Official identifier 10845997Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,448,762 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,448,762 |
| Unconsolidated bilanss | Assets | 48,938,069 |
| Unconsolidated bilanss | Cash and cash equivalents | 751,581 |
| Unconsolidated bilanss | Current assets | 1,075,138 |
| Unconsolidated bilanss | Current liabilities | 1,448,091 |
| Unconsolidated bilanss | Equity | 29,766,226 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 47,862,931 |
| Unconsolidated bilanss | Non-current liabilities | 17,723,752 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 27,448,762 |
| Unconsolidated income statement (scheme 2) | Revenue | 4,159,969 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 2,289,348 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 2,557,989 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 2,289,348 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,515 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,557,989 |
| Consolidated bilanss | Assets | 53,316,545 |
| Consolidated bilanss | Cash and cash equivalents | 787,921 |
| Consolidated bilanss | Current assets | 1,114,139 |
| Consolidated bilanss | Current liabilities | 1,813,949 |
| Consolidated bilanss | Equity | 30,068,418 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 52,202,406 |
| Consolidated bilanss | Non-current liabilities | 21,434,178 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 27,448,762 |
| Consolidated income statement scheme 2 | Revenue | 4,159,969 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 2,377,150 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,377,150 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 2,557,989 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,515 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,557,989 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -177,867 |
Linked company
Company: Aktsiaselts Papiniidu Projekt