Financial Statements · Financial Reporting
INTRAC Eesti AS
Official identifier 10103801Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,252,720 |
| Balance sheet | Cash and cash equivalents | 239,617 |
| Balance sheet | Current assets | 6,931,127 |
| Balance sheet | Current liabilities | 5,388,709 |
| Balance sheet | Equity | 3,840,977 |
| Balance sheet | Share capital at nominal value | 102,259 |
| Balance sheet | Non-current assets | 3,321,593 |
| Balance sheet | Non-current liabilities | 1,023,034 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,301,539 |
| Income statement scheme 2 | Revenue | 20,955,053 |
| Income statement scheme 2 | Annual period profit / loss | -573,047 |
| Income statement scheme 2 | Operating profit (loss) | -492,259 |
| Income statement scheme 2 | Profit (loss) before income tax | -573,047 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,301,539 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,301,539 |
| Note: Labour costs | Employees | 83 |
| Note: Labour costs | Labour costs | 2,655,111 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 507,111 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -492,259 |
Linked company
Company: INTRAC Eesti AS