Financial Statements · Financial Reporting
aktsiaselts Kanpol
Official identifier 10207280Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 10 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,440,134 |
| Unconsolidated bilanss | Assets | 4,710,453 |
| Unconsolidated bilanss | Cash and cash equivalents | 65,210 |
| Unconsolidated bilanss | Current assets | 2,085,063 |
| Unconsolidated bilanss | Current liabilities | 1,548,672 |
| Unconsolidated bilanss | Equity | 3,157,446 |
| Unconsolidated bilanss | Share capital at nominal value | 42,253 |
| Unconsolidated bilanss | Non-current assets | 2,625,390 |
| Unconsolidated bilanss | Non-current liabilities | 4,335 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,464,703 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -42,806 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,071,767 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,124,566 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 594,901 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 409,149 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 594,901 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 42,806 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 409,149 |
| Consolidated bilanss | Assets | 4,908,407 |
| Consolidated bilanss | Cash and cash equivalents | 65,604 |
| Consolidated bilanss | Current assets | 1,508,066 |
| Consolidated bilanss | Current liabilities | 1,639,382 |
| Consolidated bilanss | Equity | 3,157,465 |
| Consolidated bilanss | Share capital at nominal value | 42,253 |
| Consolidated bilanss | Non-current assets | 3,400,341 |
| Consolidated bilanss | Non-current liabilities | 111,560 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,440,134 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -74,984 |
| Consolidated income statement scheme 1 | Labour costs | -1,104,184 |
| Consolidated income statement scheme 1 | Revenue | 12,149,415 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 619,489 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 619,489 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 503,683 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 74,984 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 503,683 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 1,104,184 |
Linked company
Company: aktsiaselts Kanpol