Financial Statements · Financial Reporting
Aktsiaselts Põhja-Sakala Haldus
Official identifier 11351613Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,038,197 |
| Balance sheet | Cash and cash equivalents | 276,914 |
| Balance sheet | Current assets | 396,104 |
| Balance sheet | Current liabilities | 190,555 |
| Balance sheet | Equity | 7,635,101 |
| Balance sheet | Share capital at nominal value | 150,759 |
| Balance sheet | Non-current assets | 7,642,093 |
| Balance sheet | Non-current liabilities | 212,541 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,758,204 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -444,785 |
| Income statement scheme 1 | Labour costs | -277,875 |
| Income statement scheme 1 | Revenue | 734,042 |
| Income statement scheme 1 | Annual period profit / loss | -213,797 |
| Income statement scheme 1 | Operating profit (loss) | -209,962 |
| Income statement scheme 1 | Profit (loss) before income tax | -213,797 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,758,204 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 277,875 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 444,785 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -209,962 |
Linked company
Company: Aktsiaselts Põhja-Sakala Haldus