Financial Statements · Financial Reporting
Aktsiaselts Glassense
Official identifier 10149878Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,549,955 |
| Balance sheet | Cash and cash equivalents | 45,439 |
| Balance sheet | Current assets | 2,143,534 |
| Balance sheet | Current liabilities | 3,848,002 |
| Balance sheet | Equity | 6,525,850 |
| Balance sheet | Share capital at nominal value | 70,426 |
| Balance sheet | Non-current assets | 17,406,421 |
| Balance sheet | Non-current liabilities | 9,176,103 |
| Balance sheet | Retained earnings (loss) from previous periods | -627,734 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,046,221 |
| Income statement scheme 1 | Labour costs | -2,585,599 |
| Income statement scheme 1 | Revenue | 13,887,887 |
| Income statement scheme 1 | Annual period profit / loss | -26,375 |
| Income statement scheme 1 | Operating profit (loss) | 306,629 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,375 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -627,734 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -627,734 |
| Note: Labour costs | Employees | 102 |
| Note: Labour costs | Labour costs | 2,585,599 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,046,221 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 306,629 |
Linked company
Company: Aktsiaselts Glassense