Financial Statements · Financial Reporting
aktsiaselts INFO-AUTO
Official identifier 10078598Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,417,696 |
| Unconsolidated bilanss | Assets | 18,141,732 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,263,543 |
| Unconsolidated bilanss | Current assets | 10,762,613 |
| Unconsolidated bilanss | Current liabilities | 6,496,202 |
| Unconsolidated bilanss | Equity | 11,645,530 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 7,379,119 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,521,019 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -613,642 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,441,625 |
| Unconsolidated income statement (scheme 1) | Revenue | 41,603,741 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,069,511 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,048,903 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,139,864 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 613,642 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,048,903 |
| Consolidated bilanss | Assets | 24,359,113 |
| Consolidated bilanss | Cash and cash equivalents | 1,308,201 |
| Consolidated bilanss | Current assets | 10,826,615 |
| Consolidated bilanss | Current liabilities | 6,539,382 |
| Consolidated bilanss | Equity | 17,819,731 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 13,532,498 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 15,417,696 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -613,642 |
| Consolidated income statement scheme 1 | Labour costs | -5,441,625 |
| Consolidated income statement scheme 1 | Revenue | 41,615,041 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,343,989 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,414,342 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,049,783 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 613,642 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,049,783 |
| Note: Labour costs | Employees | 153 |
| Note: Labour costs | Labour costs | 5,441,625 |
| Employees | 153 |
Linked company
Company: aktsiaselts INFO-AUTO