Financial Statements · Financial Reporting
Aktsiaselts SEBE
Official identifier 10077848Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,970,896 |
| Balance sheet | Cash and cash equivalents | 1,444,931 |
| Balance sheet | Current assets | 2,389,014 |
| Balance sheet | Current liabilities | 3,071,190 |
| Balance sheet | Equity | 6,070,983 |
| Balance sheet | Share capital at nominal value | 288,000 |
| Balance sheet | Non-current assets | 19,581,882 |
| Balance sheet | Non-current liabilities | 12,828,723 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,531,211 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,879,084 |
| Income statement scheme 1 | Labour costs | -6,652,405 |
| Income statement scheme 1 | Revenue | 9,376,698 |
| Income statement scheme 1 | Annual period profit / loss | 222,972 |
| Income statement scheme 1 | Operating profit (loss) | 507,247 |
| Income statement scheme 1 | Profit (loss) before income tax | 222,972 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,531,211 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,531,211 |
| Note: Labour costs | Employees | 343 |
| Note: Labour costs | Labour costs | 6,652,405 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,879,084 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 507,247 |
Linked company
Company: Aktsiaselts SEBE