Financial Statements · Financial Reporting
AP & P Grupi Aktsiaselts
Official identifier 10236330Record 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
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,020,584 |
| Balance sheet | Cash and cash equivalents | 1,375,289 |
| Balance sheet | Current assets | 2,869,143 |
| Balance sheet | Current liabilities | 222,533 |
| Balance sheet | Equity | 2,798,051 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 151,441 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,441,792 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,043 |
| Income statement scheme 1 | Labour costs | -161,654 |
| Income statement scheme 1 | Revenue | 2,273,754 |
| Income statement scheme 1 | Annual period profit / loss | 328,103 |
| Income statement scheme 1 | Operating profit (loss) | 339,525 |
| Income statement scheme 1 | Profit (loss) before income tax | 358,336 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,441,792 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -161,654 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,043 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 339,525 |
Linked company
Company: AP & P Grupi Aktsiaselts