Financial Statements · Financial Reporting
Aktsiaselts METUS-EST
Official identifier 10195826Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,583,982 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,583,982 |
| Unconsolidated bilanss | Assets | 5,890,469 |
| Unconsolidated bilanss | Cash and cash equivalents | 979 |
| Unconsolidated bilanss | Current assets | 3,293,782 |
| Unconsolidated bilanss | Current liabilities | 3,161,002 |
| Unconsolidated bilanss | Equity | 2,729,467 |
| Unconsolidated bilanss | Share capital at nominal value | 74,290 |
| Unconsolidated bilanss | Non-current assets | 2,596,687 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,644,465 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -152,578 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,065,585 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,147,977 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,176 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 56,757 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,176 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 152,578 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 56,757 |
| Consolidated bilanss | Assets | 5,925,199 |
| Consolidated bilanss | Cash and cash equivalents | 43,081 |
| Consolidated bilanss | Current assets | 3,333,682 |
| Consolidated bilanss | Current liabilities | 3,280,009 |
| Consolidated bilanss | Equity | 2,645,190 |
| Consolidated bilanss | Share capital at nominal value | 74,290 |
| Consolidated bilanss | Non-current assets | 2,591,517 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,583,982 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -152,578 |
| Consolidated income statement scheme 1 | Labour costs | -2,300,778 |
| Consolidated income statement scheme 1 | Revenue | 11,407,888 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,644 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,410 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 68,268 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 152,578 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 68,268 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 2,300,778 |
| Employees | 85 |
Linked company
Company: Aktsiaselts METUS-EST