Financial Statements · Financial Reporting
AKTSIASELTS NORDTEX HOLDING
Official identifier 10955450Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,399,715 |
| Balance sheet | Cash and cash equivalents | 148,378 |
| Balance sheet | Current assets | 1,216,673 |
| Balance sheet | Current liabilities | 6,902,501 |
| Balance sheet | Equity | 1,497,214 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 7,183,042 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,012,058 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,518 |
| Income statement scheme 1 | Labour costs | -46,010 |
| Income statement scheme 1 | Revenue | 2,380,716 |
| Income statement scheme 1 | Annual period profit / loss | 488,776 |
| Income statement scheme 1 | Operating profit (loss) | -70,960 |
| Income statement scheme 1 | Profit (loss) before income tax | 488,776 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -5,012,058 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -5,012,058 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 46,010 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,518 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -70,960 |
Linked company
Company: AKTSIASELTS NORDTEX HOLDING