Financial Statements · Financial Reporting
Aktsiaselts Siimu Auto
Official identifier 10119570Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 676,766 |
| Balance sheet | Cash and cash equivalents | 133,283 |
| Balance sheet | Current assets | 175,036 |
| Balance sheet | Current liabilities | 149,920 |
| Balance sheet | Equity | 499,231 |
| Balance sheet | Share capital at nominal value | 25,661 |
| Balance sheet | Non-current assets | 501,730 |
| Balance sheet | Non-current liabilities | 27,615 |
| Balance sheet | Retained earnings (loss) from previous periods | 415,830 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,107 |
| Income statement scheme 1 | Labour costs | -213,073 |
| Income statement scheme 1 | Revenue | 1,080,892 |
| Income statement scheme 1 | Annual period profit / loss | 54,359 |
| Income statement scheme 1 | Operating profit (loss) | 56,193 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,359 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 415,830 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 213,073 |
Linked company
Company: Aktsiaselts Siimu Auto