Financial Statements · Financial Reporting
AKTSIASELTS NEXILIS
Official identifier 10239179Record 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
- 14 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,823,177 |
| Balance sheet | Cash and cash equivalents | 1,305,607 |
| Balance sheet | Current assets | 3,032,177 |
| Balance sheet | Current liabilities | 280,142 |
| Balance sheet | Equity | 4,543,035 |
| Balance sheet | Share capital at nominal value | 255,600 |
| Balance sheet | Non-current assets | 1,791,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,295,435 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,295,435 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 4,295,435 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,049 |
| Income statement scheme 1 | Labour costs | -415,776 |
| Income statement scheme 1 | Revenue | 2,148,620 |
| Income statement scheme 1 | Annual period profit / loss | -33,565 |
| Income statement scheme 1 | Operating profit (loss) | 11,743 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,065 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 415,776 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,049 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 11,743 |
Linked company
Company: AKTSIASELTS NEXILIS