Financial Statements · Financial Reporting
AS Lasita Aken
Official identifier 10164470Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 10 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,485,281 |
| Balance sheet | Cash and cash equivalents | 1,301,610 |
| Balance sheet | Current assets | 2,826,607 |
| Balance sheet | Current liabilities | 1,643,963 |
| Balance sheet | Equity | 1,779,130 |
| Balance sheet | Share capital at nominal value | 400,000 |
| Balance sheet | Non-current assets | 1,658,674 |
| Balance sheet | Non-current liabilities | 1,062,188 |
| Balance sheet | Retained earnings (loss) from previous periods | -487,047 |
| Income statement scheme 2 | Revenue | 6,322,160 |
| Income statement scheme 2 | Annual period profit / loss | 344,586 |
| Income statement scheme 2 | Operating profit (loss) | 371,710 |
| Income statement scheme 2 | Profit (loss) before income tax | 344,586 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -487,047 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -487,047 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | -1,324,427 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 267,578 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 371,710 |
Linked company
Company: AS Lasita Aken