Financial Statements · Financial Reporting
Aktsiaselts Virumaa Metsatööstus
Official identifier 10132791Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,703,715 |
| Balance sheet | Cash and cash equivalents | 149,264 |
| Balance sheet | Current assets | 2,012,273 |
| Balance sheet | Current liabilities | 1,086,746 |
| Balance sheet | Equity | 1,587,183 |
| Balance sheet | Share capital at nominal value | 74,496 |
| Balance sheet | Non-current assets | 691,442 |
| Balance sheet | Non-current liabilities | 29,786 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,244,256 |
| Income statement scheme 2 | Revenue | 9,157,320 |
| Income statement scheme 2 | Annual period profit / loss | 258,435 |
| Income statement scheme 2 | Operating profit (loss) | 287,231 |
| Income statement scheme 2 | Profit (loss) before income tax | 271,543 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,244,256 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,244,256 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,053,046 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 82,982 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 287,231 |
Linked company
Company: Aktsiaselts Virumaa Metsatööstus