Financial Statements · Financial Reporting
AS E-Piim Tootmine
Official identifier 12131598Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,572,463 |
| Balance sheet | Cash and cash equivalents | 421,117 |
| Balance sheet | Current assets | 11,022,353 |
| Balance sheet | Current liabilities | 10,135,866 |
| Balance sheet | Equity | 21,347,918 |
| Balance sheet | Share capital at nominal value | 3,115,010 |
| Balance sheet | Non-current assets | 26,550,110 |
| Balance sheet | Non-current liabilities | 6,088,679 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,643,709 |
| Income statement scheme 2 | Revenue | 52,352,790 |
| Income statement scheme 2 | Annual period profit / loss | 447,691 |
| Income statement scheme 2 | Operating profit (loss) | 920,484 |
| Income statement scheme 2 | Profit (loss) before income tax | 447,691 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,643,709 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,643,709 |
| Note: Labour costs | Employees | 191 |
| Note: Labour costs | Labour costs | 3,418,423 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,082,773 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 920,484 |
Linked company
Company: AS E-Piim Tootmine