Financial Statements · Financial Reporting
Reisieksperdi Aktsiaselts
Official identifier 10101104Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 6 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,958,966 |
| Balance sheet | Cash and cash equivalents | 1,444,879 |
| Balance sheet | Current assets | 1,696,481 |
| Balance sheet | Current liabilities | 572,068 |
| Balance sheet | Equity | 2,340,898 |
| Balance sheet | Share capital at nominal value | 28,121 |
| Balance sheet | Non-current assets | 1,262,485 |
| Balance sheet | Non-current liabilities | 46,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,566,473 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,866 |
| Income statement scheme 1 | Labour costs | -950,796 |
| Income statement scheme 1 | Revenue | 5,906,430 |
| Income statement scheme 1 | Annual period profit / loss | -256,508 |
| Income statement scheme 1 | Operating profit (loss) | -187,715 |
| Income statement scheme 1 | Profit (loss) before income tax | -180,403 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,566,473 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,566,473 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 950,796 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 50,866 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -187,715 |
Linked company
Company: Reisieksperdi Aktsiaselts