Financial Statements · Financial Reporting
AKTSIASELTS KIVILUKS
Official identifier 10147365Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,112,724 |
| Balance sheet | Cash and cash equivalents | 370,787 |
| Balance sheet | Current assets | 2,288,074 |
| Balance sheet | Current liabilities | 1,025,143 |
| Balance sheet | Equity | 2,779,915 |
| Balance sheet | Share capital at nominal value | 79,300 |
| Balance sheet | Non-current assets | 2,824,650 |
| Balance sheet | Non-current liabilities | 1,307,666 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,633,713 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -335,505 |
| Income statement scheme 1 | Labour costs | -730,561 |
| Income statement scheme 1 | Revenue | 2,925,324 |
| Income statement scheme 1 | Annual period profit / loss | 57,802 |
| Income statement scheme 1 | Operating profit (loss) | 107,081 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,802 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,633,713 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 730,561 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 335,505 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 107,081 |
Linked company
Company: AKTSIASELTS KIVILUKS