Financial Statements · Financial Reporting
Aktsiaselts Mainor
Official identifier 10099531Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 58,675,000 |
| Unconsolidated bilanss | Assets | 89,338,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 35,000 |
| Unconsolidated bilanss | Current assets | 1,123,000 |
| Unconsolidated bilanss | Current liabilities | 4,116,000 |
| Unconsolidated bilanss | Equity | 72,975,000 |
| Unconsolidated bilanss | Share capital at nominal value | 10,430,000 |
| Unconsolidated bilanss | Non-current assets | 88,215,000 |
| Unconsolidated bilanss | Non-current liabilities | 12,247,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 59,796,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,821,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 6,576,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 724,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 6,576,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 724,000 |
| Consolidated bilanss | Assets | 214,776,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,194,000 |
| Consolidated bilanss | Current assets | 49,688,000 |
| Consolidated bilanss | Current liabilities | 19,948,000 |
| Consolidated bilanss | Equity | 106,842,000 |
| Consolidated bilanss | Share capital at nominal value | 10,430,000 |
| Consolidated bilanss | Non-current assets | 165,088,000 |
| Consolidated bilanss | Non-current liabilities | 87,986,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 58,675,000 |
| Consolidated income statement scheme 2 | Revenue | 20,634,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 9,256,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 9,256,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 12,088,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 967,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,088,000 |
| Note: Labour costs | Employees | 165 |
| Note: Labour costs | Labour costs | -6,046,000 |
| Employees | 10 |
Linked company
Company: Aktsiaselts Mainor