Financial Statements · Financial Reporting
Aktsiaselts Elektritsentrum
Official identifier 10166300Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,126,922 |
| Balance sheet | Cash and cash equivalents | 825,904 |
| Balance sheet | Current assets | 2,467,658 |
| Balance sheet | Current liabilities | 1,298,386 |
| Balance sheet | Equity | 1,828,536 |
| Balance sheet | Share capital at nominal value | 26,875 |
| Balance sheet | Non-current assets | 659,264 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,476,058 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,396 |
| Income statement scheme 1 | Labour costs | -2,607,272 |
| Income statement scheme 1 | Revenue | 10,246,752 |
| Income statement scheme 1 | Annual period profit / loss | 322,919 |
| Income statement scheme 1 | Operating profit (loss) | 328,165 |
| Income statement scheme 1 | Profit (loss) before income tax | 328,210 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,476,058 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,476,058 |
| Note: Labour costs | Employees | 102 |
| Note: Labour costs | Labour costs | 2,607,272 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 127,396 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 328,165 |
Linked company
Company: Aktsiaselts Elektritsentrum