Financial Statements · Financial Reporting
Aktsiaselts Letofin
Official identifier 10180718Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,328,015 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,328,015 |
| Unconsolidated bilanss | Assets | 11,022,481 |
| Unconsolidated bilanss | Cash and cash equivalents | 40,271 |
| Unconsolidated bilanss | Current assets | 8,241,372 |
| Unconsolidated bilanss | Current liabilities | 4,392,135 |
| Unconsolidated bilanss | Equity | 4,177,783 |
| Unconsolidated bilanss | Share capital at nominal value | 576,116 |
| Unconsolidated bilanss | Non-current assets | 2,781,109 |
| Unconsolidated bilanss | Non-current liabilities | 2,452,563 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,985,835 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -73,482 |
| Unconsolidated income statement (scheme 1) | Labour costs | -348,253 |
| Unconsolidated income statement (scheme 1) | Revenue | 28,908,498 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 551,920 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 591,308 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 594,657 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,482 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 591,308 |
| Consolidated bilanss | Assets | 11,762,600 |
| Consolidated bilanss | Cash and cash equivalents | 55,670 |
| Consolidated bilanss | Current assets | 8,348,951 |
| Consolidated bilanss | Current liabilities | 4,393,203 |
| Consolidated bilanss | Equity | 4,994,834 |
| Consolidated bilanss | Share capital at nominal value | 576,116 |
| Consolidated bilanss | Non-current assets | 3,413,649 |
| Consolidated bilanss | Non-current liabilities | 2,374,563 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,328,015 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -81,258 |
| Consolidated income statement scheme 1 | Labour costs | -348,253 |
| Consolidated income statement scheme 1 | Revenue | 28,921,572 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 708,862 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 751,599 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 609,872 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 81,258 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 609,872 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -348,253 |
| Employees | 13 |
Linked company
Company: Aktsiaselts Letofin