Financial Statements · Financial Reporting
Aktsiaselts Moodul
Official identifier 10241704Record 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
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,960,370 |
| Balance sheet | Cash and cash equivalents | 298,867 |
| Balance sheet | Current assets | 2,413,650 |
| Balance sheet | Current liabilities | 256,870 |
| Balance sheet | Equity | 2,703,500 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 546,720 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,619,315 |
| Income statement scheme 2 | Revenue | 2,344,742 |
| Income statement scheme 2 | Annual period profit / loss | 13,785 |
| Income statement scheme 2 | Operating profit (loss) | 4,666 |
| Income statement scheme 2 | Profit (loss) before income tax | 30,064 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,619,315 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 889,220 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 113,712 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,666 |
Linked company
Company: Aktsiaselts Moodul