Financial Statements · Financial Reporting
aktsiaselts FÖRMANN NT
Official identifier 10086633Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,728,816 |
| Balance sheet | Cash and cash equivalents | 492,663 |
| Balance sheet | Current assets | 1,327,485 |
| Balance sheet | Current liabilities | 758,380 |
| Balance sheet | Equity | 3,681,460 |
| Balance sheet | Share capital at nominal value | 143,616 |
| Balance sheet | Non-current assets | 3,401,331 |
| Balance sheet | Non-current liabilities | 288,976 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,180,849 |
| Income statement scheme 2 | Revenue | 4,596,072 |
| Income statement scheme 2 | Annual period profit / loss | 339,036 |
| Income statement scheme 2 | Operating profit (loss) | 354,048 |
| Income statement scheme 2 | Profit (loss) before income tax | 339,036 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,180,849 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 712,150 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 422,414 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 354,048 |
Linked company
Company: aktsiaselts FÖRMANN NT