Financial Statements · Financial Reporting
AS Roger Puit
Official identifier 10106076Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 102,640,869 |
| Balance sheet | Cash and cash equivalents | 760,135 |
| Balance sheet | Current assets | 6,671,198 |
| Balance sheet | Current liabilities | 1,108,389 |
| Balance sheet | Equity | 60,090,759 |
| Balance sheet | Share capital at nominal value | 217,294 |
| Balance sheet | Non-current assets | 95,969,671 |
| Balance sheet | Non-current liabilities | 41,441,721 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,814,963 |
| Income statement scheme 2 | Revenue | 11,866,937 |
| Income statement scheme 2 | Annual period profit / loss | 12,124,951 |
| Income statement scheme 2 | Operating profit (loss) | 12,849,875 |
| Income statement scheme 2 | Profit (loss) before income tax | 12,124,951 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,814,963 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 42,814,963 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 917,913 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 298,126 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,849,875 |
Linked company
Company: AS Roger Puit