Financial Statements · Financial Reporting
AKTSIASELTS JALAJÄLG
Official identifier 10188051Record date 30 Apr 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 May 2020
- Submitted date
- 7 Mar 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,285,000 |
| Unconsolidated bilanss | Assets | 22,613,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,886,000 |
| Unconsolidated bilanss | Current assets | 18,887,000 |
| Unconsolidated bilanss | Current liabilities | 11,654,000 |
| Unconsolidated bilanss | Equity | 10,959,000 |
| Unconsolidated bilanss | Share capital at nominal value | 351,000 |
| Unconsolidated bilanss | Non-current assets | 3,726,000 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,392,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -550,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,530,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 58,337,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 5,181,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 5,279,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 5,229,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 550,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,279,000 |
| Consolidated bilanss | Assets | 24,806,000 |
| Consolidated bilanss | Cash and cash equivalents | 5,009,000 |
| Consolidated bilanss | Current assets | 18,705,000 |
| Consolidated bilanss | Current liabilities | 12,319,000 |
| Consolidated bilanss | Equity | 12,487,000 |
| Consolidated bilanss | Share capital at nominal value | 351,000 |
| Consolidated bilanss | Non-current assets | 6,101,000 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,285,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -935,000 |
| Consolidated income statement scheme 1 | Labour costs | -2,856,000 |
| Consolidated income statement scheme 1 | Revenue | 60,182,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,816,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,876,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,926,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 934,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,926,000 |
| Note: Labour costs | Employees | 136 |
| Note: Labour costs | Labour costs | 2,856,000 |
| Employees | 51 |
Linked company
Company: AKTSIASELTS JALAJÄLG