Financial Statements · Financial Reporting
Aktsiaselts SARÕTŠEV ja K
Official identifier 10229488Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,224,558 |
| Balance sheet | Cash and cash equivalents | 760,724 |
| Balance sheet | Current assets | 1,004,978 |
| Balance sheet | Current liabilities | 33,115 |
| Balance sheet | Equity | 1,191,443 |
| Balance sheet | Share capital at nominal value | 178,920 |
| Balance sheet | Non-current assets | 219,580 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,168,088 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -93,230 |
| Income statement scheme 1 | Labour costs | -200,659 |
| Income statement scheme 1 | Revenue | 257,301 |
| Income statement scheme 1 | Annual period profit / loss | -188,745 |
| Income statement scheme 1 | Operating profit (loss) | -188,824 |
| Income statement scheme 1 | Profit (loss) before income tax | -188,745 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,168,088 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 200,658 |
Linked company
Company: Aktsiaselts SARÕTŠEV ja K