Financial Statements · Financial Reporting
aktsiaselts A.Tammel
Official identifier 10124884Record 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 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,248,532 |
| Unconsolidated bilanss | Assets | 5,526,827 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,715 |
| Unconsolidated bilanss | Current assets | 3,652,079 |
| Unconsolidated bilanss | Current liabilities | 1,151,363 |
| Unconsolidated bilanss | Equity | 4,306,540 |
| Unconsolidated bilanss | Share capital at nominal value | 153,600 |
| Unconsolidated bilanss | Non-current assets | 1,874,748 |
| Unconsolidated bilanss | Non-current liabilities | 68,924 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,127,726 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -35,616 |
| Unconsolidated income statement (scheme 1) | Labour costs | -341,936 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,625,272 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 9,875 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 34,254 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 9,875 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,616 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 34,254 |
| Consolidated bilanss | Assets | 5,889,998 |
| Consolidated bilanss | Cash and cash equivalents | 11,259 |
| Consolidated bilanss | Current assets | 4,563,977 |
| Consolidated bilanss | Current liabilities | 1,358,457 |
| Consolidated bilanss | Equity | 4,431,610 |
| Consolidated bilanss | Share capital at nominal value | 153,600 |
| Consolidated bilanss | Non-current assets | 1,326,021 |
| Consolidated bilanss | Non-current liabilities | 99,931 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,248,532 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -47,133 |
| Consolidated income statement scheme 1 | Labour costs | -505,270 |
| Consolidated income statement scheme 1 | Revenue | 3,622,822 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 14,139 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 14,139 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 47,423 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,133 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 47,423 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 505,270 |
Linked company
Company: aktsiaselts A.Tammel