Financial Statements · Financial Reporting
AS ÜHISTEENUSED
Official identifier 11052490Record 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 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,735,931 |
| Balance sheet | Cash and cash equivalents | 2,926,966 |
| Balance sheet | Current assets | 3,693,444 |
| Balance sheet | Current liabilities | 960,213 |
| Balance sheet | Equity | 3,762,298 |
| Balance sheet | Share capital at nominal value | 31,500 |
| Balance sheet | Non-current assets | 1,042,487 |
| Balance sheet | Non-current liabilities | 13,420 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,640,796 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,640,796 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -332,800 |
| Income statement scheme 1 | Labour costs | -1,208,863 |
| Income statement scheme 1 | Revenue | 5,204,722 |
| Income statement scheme 1 | Annual period profit / loss | 1,086,806 |
| Income statement scheme 1 | Operating profit (loss) | 1,086,587 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,086,806 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 1,208,863 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 332,800 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,086,587 |
Linked company
Company: AS ÜHISTEENUSED