Financial Statements · Financial Reporting
Aktsiaselts KLAASMERK
Official identifier 10074979Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,404,596 |
| Balance sheet | Cash and cash equivalents | 484,111 |
| Balance sheet | Current assets | 989,358 |
| Balance sheet | Current liabilities | 273,904 |
| Balance sheet | Equity | 1,035,093 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 415,238 |
| Balance sheet | Non-current liabilities | 95,599 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,063,018 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,063,018 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,063,018 |
| Income statement scheme 2 | Revenue | 3,271,409 |
| Income statement scheme 2 | Annual period profit / loss | -56,041 |
| Income statement scheme 2 | Operating profit (loss) | -53,134 |
| Income statement scheme 2 | Profit (loss) before income tax | -56,041 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,014,166 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 111,788 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -53,134 |
Linked company
Company: Aktsiaselts KLAASMERK