Financial Statements · Financial Reporting
AKTSIASELTS JANVEMAR
Official identifier 10150433Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,744,621 |
| Balance sheet | Cash and cash equivalents | 869,664 |
| Balance sheet | Current assets | 2,419,349 |
| Balance sheet | Current liabilities | 1,033,675 |
| Balance sheet | Equity | 3,710,946 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,325,272 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,580,138 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -200,973 |
| Income statement scheme 1 | Labour costs | -214,617 |
| Income statement scheme 1 | Revenue | 954,573 |
| Income statement scheme 1 | Annual period profit / loss | 97,946 |
| Income statement scheme 1 | Operating profit (loss) | 28,715 |
| Income statement scheme 1 | Profit (loss) before income tax | 97,946 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,580,138 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,580,138 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 214,617 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 200,973 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 28,715 |
Linked company
Company: AKTSIASELTS JANVEMAR