Financial Statements · Financial Reporting
Aktsiaselts BHC
Official identifier 10249686Record 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 | 3,050,233 |
| Balance sheet | Cash and cash equivalents | 648 |
| Balance sheet | Current assets | 628,429 |
| Balance sheet | Current liabilities | 1,004,294 |
| Balance sheet | Equity | 903,283 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,421,804 |
| Balance sheet | Non-current liabilities | 1,142,656 |
| Balance sheet | Retained earnings (loss) from previous periods | 837,995 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -170,907 |
| Income statement scheme 1 | Labour costs | -738,536 |
| Income statement scheme 1 | Revenue | 2,451,913 |
| Income statement scheme 1 | Annual period profit / loss | 34,828 |
| Income statement scheme 1 | Operating profit (loss) | 88,009 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,735 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 837,995 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 837,995 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 738,536 |
Linked company
Company: Aktsiaselts BHC