Financial Statements · Financial Reporting
Aktsiaselts Aegviidu Puit
Official identifier 10077765Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,430,771 |
| Balance sheet | Cash and cash equivalents | 1,699 |
| Balance sheet | Current assets | 7,034,041 |
| Balance sheet | Current liabilities | 2,107,314 |
| Balance sheet | Equity | 11,119,018 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 6,396,730 |
| Balance sheet | Non-current liabilities | 204,439 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,299,351 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -986,153 |
| Income statement scheme 1 | Labour costs | -1,241,986 |
| Income statement scheme 1 | Revenue | 16,101,943 |
| Income statement scheme 1 | Annual period profit / loss | 1,719,667 |
| Income statement scheme 1 | Operating profit (loss) | 1,691,338 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,719,667 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,299,351 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,299,351 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | -1,241,986 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 986,153 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,691,338 |
Linked company
Company: Aktsiaselts Aegviidu Puit