Financial Statements · Financial Reporting
Aktsiaselts ANNISTON
Official identifier 10092463Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Aug 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 718,704 |
| Balance sheet | Cash and cash equivalents | 36,041 |
| Balance sheet | Current assets | 79,580 |
| Balance sheet | Current liabilities | 34,897 |
| Balance sheet | Equity | 581,066 |
| Balance sheet | Share capital at nominal value | 107,380 |
| Balance sheet | Non-current assets | 639,124 |
| Balance sheet | Non-current liabilities | 102,741 |
| Balance sheet | Retained earnings (loss) from previous periods | 163,967 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 163,967 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,100 |
| Income statement scheme 1 | Labour costs | -20,372 |
| Income statement scheme 1 | Revenue | 126,504 |
| Income statement scheme 1 | Annual period profit / loss | -80,061 |
| Income statement scheme 1 | Operating profit (loss) | -73,712 |
| Income statement scheme 1 | Profit (loss) before income tax | -80,061 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 20,371 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,100 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -73,712 |
Linked company
Company: Aktsiaselts ANNISTON