Financial Statements · Financial Reporting
Aktsiaselts Stik
Official identifier 10166865Record 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 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 863,493 |
| Balance sheet | Cash and cash equivalents | 13,000 |
| Balance sheet | Current assets | 96,206 |
| Balance sheet | Current liabilities | 244,692 |
| Balance sheet | Equity | 470,232 |
| Balance sheet | Share capital at nominal value | 25,688 |
| Balance sheet | Non-current assets | 767,287 |
| Balance sheet | Non-current liabilities | 148,569 |
| Balance sheet | Retained earnings (loss) from previous periods | 444,160 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,909 |
| Income statement scheme 1 | Labour costs | -583,421 |
| Income statement scheme 1 | Revenue | 1,457,601 |
| Income statement scheme 1 | Annual period profit / loss | -2,185 |
| Income statement scheme 1 | Operating profit (loss) | 4,424 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,185 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 444,160 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 444,160 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 583,421 |
Linked company
Company: Aktsiaselts Stik