Financial Statements · Financial Reporting
aktsiaselts VMT Betoon
Official identifier 10083671Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,301,205 |
| Balance sheet | Cash and cash equivalents | 146,621 |
| Balance sheet | Current assets | 508,959 |
| Balance sheet | Current liabilities | 239,833 |
| Balance sheet | Equity | 991,441 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 792,246 |
| Balance sheet | Non-current liabilities | 69,931 |
| Balance sheet | Retained earnings (loss) from previous periods | 886,157 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -152,241 |
| Income statement scheme 1 | Labour costs | -623,326 |
| Income statement scheme 1 | Revenue | 2,717,346 |
| Income statement scheme 1 | Annual period profit / loss | 39,134 |
| Income statement scheme 1 | Operating profit (loss) | 40,855 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,134 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 886,157 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 886,157 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 623,326 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 152,241 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 40,855 |
Linked company
Company: aktsiaselts VMT Betoon