Financial Statements · Financial Reporting
Aktsiaselts BETONEKS
Official identifier 10226716Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,030,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,030,000 |
| Unconsolidated bilanss | Assets | 7,036,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 150,000 |
| Unconsolidated bilanss | Current assets | 3,428,000 |
| Unconsolidated bilanss | Current liabilities | 1,868,000 |
| Unconsolidated bilanss | Equity | 5,018,000 |
| Unconsolidated bilanss | Share capital at nominal value | 202,000 |
| Unconsolidated bilanss | Non-current assets | 3,608,000 |
| Unconsolidated bilanss | Non-current liabilities | 150,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,764,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -295,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,181,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 11,591,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 30,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 45,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 45,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 295,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 45,000 |
| Consolidated bilanss | Assets | 9,226,000 |
| Consolidated bilanss | Cash and cash equivalents | 291,000 |
| Consolidated bilanss | Current assets | 5,786,000 |
| Consolidated bilanss | Current liabilities | 3,873,000 |
| Consolidated bilanss | Equity | 5,202,000 |
| Consolidated bilanss | Share capital at nominal value | 202,000 |
| Consolidated bilanss | Non-current assets | 3,440,000 |
| Consolidated bilanss | Non-current liabilities | 151,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,030,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -428,000 |
| Consolidated income statement scheme 1 | Labour costs | -6,174,000 |
| Consolidated income statement scheme 1 | Revenue | 20,809,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 311,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 327,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 328,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 428,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 328,000 |
| Note: Labour costs | Employees | 310 |
| Note: Labour costs | Labour costs | 6,174,000 |
| Employees | 101 |
Linked company
Company: Aktsiaselts BETONEKS