Financial Statements · Financial Reporting
Aktsiaselts PricewaterhouseCoopers
Official identifier 10142876Record date 30 Jun 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 30 Dec 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,919,295 |
| Balance sheet | Cash and cash equivalents | 5,637,211 |
| Balance sheet | Current assets | 7,639,827 |
| Balance sheet | Current liabilities | 4,540,554 |
| Balance sheet | Equity | 3,373,838 |
| Balance sheet | Share capital at nominal value | 168,000 |
| Balance sheet | Non-current assets | 279,468 |
| Balance sheet | Non-current liabilities | 4,903 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,390,429 |
| Income statement scheme 2 | Revenue | 9,762,838 |
| Income statement scheme 2 | Annual period profit / loss | 1,798,609 |
| Income statement scheme 2 | Operating profit (loss) | 2,226,960 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,255,615 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,390,429 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,390,429 |
| Note: Labour costs | Employees | 126 |
| Note: Labour costs | Labour costs | 4,914,319 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,841 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,226,960 |
Linked company
Company: Aktsiaselts PricewaterhouseCoopers