Financial Statements · Financial Reporting
Insenerehituse AS
Official identifier 10918041Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,890,897 |
| Balance sheet | Cash and cash equivalents | 6,645,467 |
| Balance sheet | Current assets | 12,029,590 |
| Balance sheet | Current liabilities | 7,984,701 |
| Balance sheet | Equity | 4,779,506 |
| Balance sheet | Share capital at nominal value | 28,000 |
| Balance sheet | Non-current assets | 861,307 |
| Balance sheet | Non-current liabilities | 126,690 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,654,498 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -299,202 |
| Income statement scheme 1 | Labour costs | -944,505 |
| Income statement scheme 1 | Revenue | 15,130,989 |
| Income statement scheme 1 | Annual period profit / loss | 1,094,208 |
| Income statement scheme 1 | Operating profit (loss) | 1,234,988 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,244,131 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,654,498 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 944,505 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 299,202 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,234,988 |
Linked company
Company: Insenerehituse AS