Financial Statements · Financial Reporting
AS Eesti Pagar
Official identifier 10080750Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 Aug 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,515,160 |
| Balance sheet | Cash and cash equivalents | 837,940 |
| Balance sheet | Current assets | 12,153,121 |
| Balance sheet | Current liabilities | 11,264,358 |
| Balance sheet | Equity | 19,219,809 |
| Balance sheet | Share capital at nominal value | 1,521,100 |
| Balance sheet | Non-current assets | 20,362,039 |
| Balance sheet | Non-current liabilities | 2,030,993 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,775,130 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,479,151 |
| Income statement scheme 1 | Labour costs | -7,371,632 |
| Income statement scheme 1 | Revenue | 56,981,002 |
| Income statement scheme 1 | Annual period profit / loss | 1,763,800 |
| Income statement scheme 1 | Operating profit (loss) | 1,888,222 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,763,800 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,775,130 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,775,130 |
| Note: Labour costs | Employees | 298 |
| Note: Labour costs | Labour costs | 7,371,632 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,479,151 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,888,222 |
Linked company
Company: AS Eesti Pagar