Financial Statements · Financial Reporting
Aktsiaselts Magma
Official identifier 10168672Record date 31 Dec 2020
Report
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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 | 2,582,050 |
| Balance sheet | Cash and cash equivalents | 88,011 |
| Balance sheet | Current assets | 1,537,384 |
| Balance sheet | Current liabilities | 840,253 |
| Balance sheet | Equity | 1,654,796 |
| Balance sheet | Share capital at nominal value | 35,200 |
| Balance sheet | Non-current assets | 1,044,666 |
| Balance sheet | Non-current liabilities | 87,001 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,498,758 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,008 |
| Income statement scheme 1 | Labour costs | -1,059,405 |
| Income statement scheme 1 | Revenue | 6,089,264 |
| Income statement scheme 1 | Annual period profit / loss | 117,323 |
| Income statement scheme 1 | Operating profit (loss) | 134,591 |
| Income statement scheme 1 | Profit (loss) before income tax | 117,323 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,498,758 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,498,758 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,059,405 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,008 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 134,591 |
Linked company
Company: Aktsiaselts Magma