Financial Statements · Financial Reporting
Neste Eesti Aktsiaselts
Official identifier 10167511Record 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 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,550,509 |
| Balance sheet | Cash and cash equivalents | 3,917,641 |
| Balance sheet | Current assets | 25,420,221 |
| Balance sheet | Current liabilities | 16,883,521 |
| Balance sheet | Equity | 22,597,703 |
| Balance sheet | Share capital at nominal value | 640,000 |
| Balance sheet | Non-current assets | 14,130,288 |
| Balance sheet | Non-current liabilities | 69,285 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,188,120 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,592,118 |
| Income statement scheme 1 | Labour costs | -1,844,174 |
| Income statement scheme 1 | Revenue | 163,883,549 |
| Income statement scheme 1 | Annual period profit / loss | 1,705,583 |
| Income statement scheme 1 | Operating profit (loss) | 2,370,451 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,356,746 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,188,120 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,188,120 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,844,174 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,592,118 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,370,451 |
Linked company
Company: Neste Eesti Aktsiaselts