Financial Statements · Financial Reporting
Aktsiaselts Remet
Official identifier 10078687Record 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 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,662,448 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,662,448 |
| Unconsolidated bilanss | Assets | 5,176,301 |
| Unconsolidated bilanss | Cash and cash equivalents | 394,630 |
| Unconsolidated bilanss | Current assets | 1,964,996 |
| Unconsolidated bilanss | Current liabilities | 815,439 |
| Unconsolidated bilanss | Equity | 4,360,862 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 3,211,305 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,857,283 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -18,385 |
| Unconsolidated income statement (scheme 1) | Labour costs | -398,302 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,225,136 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 475,463 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 459,006 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 475,463 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,385 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 459,006 |
| Consolidated bilanss | Assets | 8,936,136 |
| Consolidated bilanss | Cash and cash equivalents | 7,657,042 |
| Consolidated bilanss | Current assets | 8,246,005 |
| Consolidated bilanss | Current liabilities | 441,419 |
| Consolidated bilanss | Equity | 8,354,364 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 690,131 |
| Consolidated bilanss | Non-current liabilities | 140,353 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,662,448 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -18,385 |
| Consolidated income statement scheme 1 | Labour costs | -400,733 |
| Consolidated income statement scheme 1 | Revenue | 6,412,397 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 663,800 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 663,800 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 605,786 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,385 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 605,786 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -400,732 |
Linked company
Company: Aktsiaselts Remet