Financial Statements · Financial Reporting
Aktsiaselts PAFER
Official identifier 10017059Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 12,502,436 |
| Balance sheet | Cash and cash equivalents | 10,281,263 |
| Balance sheet | Current assets | 10,631,123 |
| Balance sheet | Current liabilities | 585,741 |
| Balance sheet | Equity | 11,916,695 |
| Balance sheet | Share capital at nominal value | 1,024,000 |
| Balance sheet | Non-current assets | 1,871,313 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,564,724 |
| Income statement scheme 2 | Revenue | 11,362,347 |
| Income statement scheme 2 | Annual period profit / loss | 2,883,571 |
| Income statement scheme 2 | Operating profit (loss) | 2,873,287 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,883,571 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,564,724 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,564,724 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,223,245 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 485,930 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,873,287 |
Linked company
Company: Aktsiaselts PAFER