Financial Statements · Financial Reporting
Aktsiaselts Kuressaare Soojus
Official identifier 10105549Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,129,449 |
| Balance sheet | Cash and cash equivalents | 69,048 |
| Balance sheet | Current assets | 1,415,871 |
| Balance sheet | Current liabilities | 1,438,895 |
| Balance sheet | Equity | 13,298,801 |
| Balance sheet | Share capital at nominal value | 978,496 |
| Balance sheet | Non-current assets | 16,713,578 |
| Balance sheet | Non-current liabilities | 3,391,753 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,194,133 |
| Income statement scheme 2 | Revenue | 4,232,465 |
| Income statement scheme 2 | Annual period profit / loss | 519,654 |
| Income statement scheme 2 | Operating profit (loss) | 636,614 |
| Income statement scheme 2 | Profit (loss) before income tax | 519,654 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,194,133 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,194,133 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 884,248 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,276,347 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 636,614 |
Linked company
Company: Aktsiaselts Kuressaare Soojus