Financial Statements · Financial Reporting
Andrese Klaasi AS
Official identifier 10103043Record 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 | 2,124,229 |
| Balance sheet | Cash and cash equivalents | 69,389 |
| Balance sheet | Current assets | 890,668 |
| Balance sheet | Current liabilities | 1,117,847 |
| Balance sheet | Equity | 47,158 |
| Balance sheet | Share capital at nominal value | 293,905 |
| Balance sheet | Non-current assets | 1,233,561 |
| Balance sheet | Non-current liabilities | 959,224 |
| Balance sheet | Retained earnings (loss) from previous periods | -333,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -187,591 |
| Income statement scheme 1 | Labour costs | -845,598 |
| Income statement scheme 1 | Revenue | 3,658,337 |
| Income statement scheme 1 | Annual period profit / loss | 34 |
| Income statement scheme 1 | Operating profit (loss) | 146,668 |
| Income statement scheme 1 | Profit (loss) before income tax | 34 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -333,167 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -333,167 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 845,598 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 187,591 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 146,668 |
Linked company
Company: Andrese Klaasi AS