Financial Statements · Financial Reporting
Aktsiaselts Vestman Energia
Official identifier 10899600Record date 31 Dec 2020
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 89,311,548 |
| Unconsolidated bilanss | Assets | 27,961,148 |
| Unconsolidated bilanss | Cash and cash equivalents | 30,534 |
| Unconsolidated bilanss | Current assets | 2,421,198 |
| Unconsolidated bilanss | Current liabilities | 996,163 |
| Unconsolidated bilanss | Equity | 20,979,251 |
| Unconsolidated bilanss | Share capital at nominal value | 165,245 |
| Unconsolidated bilanss | Non-current assets | 25,539,950 |
| Unconsolidated bilanss | Non-current liabilities | 5,985,734 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 20,540,795 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -43,433 |
| Unconsolidated income statement (scheme 1) | Labour costs | -296,659 |
| Unconsolidated income statement (scheme 1) | Revenue | 194,367 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 256,683 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -362,150 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 328,228 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,433 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -362,150 |
| Consolidated bilanss | Assets | 163,094,547 |
| Consolidated bilanss | Cash and cash equivalents | 9,562,694 |
| Consolidated bilanss | Current assets | 26,116,081 |
| Consolidated bilanss | Current liabilities | 5,813,107 |
| Consolidated bilanss | Equity | 133,593,538 |
| Consolidated bilanss | Share capital at nominal value | 165,245 |
| Consolidated bilanss | Non-current assets | 136,978,466 |
| Consolidated bilanss | Non-current liabilities | 23,687,902 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 89,311,548 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -417,689 |
| Consolidated income statement scheme 1 | Labour costs | -1,336,733 |
| Consolidated income statement scheme 1 | Revenue | 12,359,684 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 20,559,152 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 20,835,309 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 21,638,856 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 417,689 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 21,638,856 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | -1,336,733 |
| Employees | 9 |
Linked company
Company: Aktsiaselts Vestman Energia