Financial Statements · Financial Reporting
aktsiaselts RehPol
Official identifier 10240403Record 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 | 1,045,880 |
| Balance sheet | Cash and cash equivalents | 327,803 |
| Balance sheet | Current assets | 649,430 |
| Balance sheet | Current liabilities | 346,357 |
| Balance sheet | Equity | 679,917 |
| Balance sheet | Share capital at nominal value | 63,911 |
| Balance sheet | Non-current assets | 396,450 |
| Balance sheet | Non-current liabilities | 19,606 |
| Balance sheet | Retained earnings (loss) from previous periods | 518,563 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,137 |
| Income statement scheme 1 | Labour costs | -843,510 |
| Income statement scheme 1 | Revenue | 3,288,692 |
| Income statement scheme 1 | Annual period profit / loss | 86,259 |
| Income statement scheme 1 | Operating profit (loss) | 89,865 |
| Income statement scheme 1 | Profit (loss) before income tax | 86,259 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 518,563 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 843,465 |
Linked company
Company: aktsiaselts RehPol