Financial Statements · Financial Reporting
Aktsiaselts Pakendikeskus
Official identifier 10102167Record 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 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,921,162 |
| Balance sheet | Cash and cash equivalents | 642,566 |
| Balance sheet | Current assets | 9,599,505 |
| Balance sheet | Current liabilities | 1,742,010 |
| Balance sheet | Equity | 14,179,152 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 6,321,657 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,631,008 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -92,555 |
| Income statement scheme 1 | Labour costs | -1,364,493 |
| Income statement scheme 1 | Revenue | 19,553,910 |
| Income statement scheme 1 | Annual period profit / loss | 2,519,984 |
| Income statement scheme 1 | Operating profit (loss) | 2,622,444 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,605,624 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,631,008 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,364,493 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 92,555 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,622,444 |
Linked company
Company: Aktsiaselts Pakendikeskus