Financial Statements · Financial Reporting
AS MARIINE AUTO
Official identifier 10165825Record 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 | 4,052,952 |
| Balance sheet | Cash and cash equivalents | 839,682 |
| Balance sheet | Current assets | 3,742,923 |
| Balance sheet | Current liabilities | 1,491,494 |
| Balance sheet | Equity | 2,561,458 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 310,029 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,445,693 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,261 |
| Income statement scheme 1 | Labour costs | -1,582,161 |
| Income statement scheme 1 | Revenue | 19,822,320 |
| Income statement scheme 1 | Annual period profit / loss | 23,285 |
| Income statement scheme 1 | Operating profit (loss) | 46,275 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,564 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,445,693 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,445,693 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,582,161 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,261 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 46,275 |
Linked company
Company: AS MARIINE AUTO