Financial Statements · Financial Reporting
Aktsiaselts Neiser Group
Official identifier 10235129Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,458,094 |
| Balance sheet | Cash and cash equivalents | 145,796 |
| Balance sheet | Current assets | 2,291,923 |
| Balance sheet | Current liabilities | 1,358,667 |
| Balance sheet | Equity | 5,659,471 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 5,166,171 |
| Balance sheet | Non-current liabilities | 439,956 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,485,728 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -316,479 |
| Income statement scheme 1 | Labour costs | -2,699,824 |
| Income statement scheme 1 | Revenue | 10,493,358 |
| Income statement scheme 1 | Annual period profit / loss | 1,131,568 |
| Income statement scheme 1 | Operating profit (loss) | 1,125,879 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,154,359 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,485,728 |
| Note: Labour costs | Employees | 120 |
| Note: Labour costs | Labour costs | 2,699,824 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 316,479 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,125,879 |
Linked company
Company: Aktsiaselts Neiser Group