Financial Statements · Financial Reporting
aktsiaselts IEG
Official identifier 10078204Record 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
- 26 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 386,425 |
| Unconsolidated bilanss | Assets | 476,546 |
| Unconsolidated bilanss | Cash and cash equivalents | 278,709 |
| Unconsolidated bilanss | Current assets | 347,026 |
| Unconsolidated bilanss | Current liabilities | 29,704 |
| Unconsolidated bilanss | Equity | 446,842 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 129,520 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 203,225 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -918 |
| Unconsolidated income statement (scheme 1) | Labour costs | -161,079 |
| Unconsolidated income statement (scheme 1) | Revenue | 318,562 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 169,459 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 51,309 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 169,459 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 918 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 51,309 |
| Consolidated bilanss | Assets | 6,871,824 |
| Consolidated bilanss | Cash and cash equivalents | 705,819 |
| Consolidated bilanss | Current assets | 4,414,068 |
| Consolidated bilanss | Current liabilities | 6,000,592 |
| Consolidated bilanss | Equity | 668,777 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 2,457,756 |
| Consolidated bilanss | Non-current liabilities | 202,455 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 386,425 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -35,326 |
| Consolidated income statement scheme 1 | Labour costs | -467,359 |
| Consolidated income statement scheme 1 | Revenue | 13,186,921 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 208,194 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 208,194 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 92,442 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,326 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 92,442 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 467,359 |
| Employees | 6 |
Linked company
Company: aktsiaselts IEG