Financial Statements · Financial Reporting
Aktsiaselts K.A.T. & Ko
Official identifier 10250382Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,855,336 |
| Balance sheet | Cash and cash equivalents | 44,802 |
| Balance sheet | Current assets | 641,165 |
| Balance sheet | Current liabilities | 283,362 |
| Balance sheet | Equity | 1,026,864 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 1,214,171 |
| Balance sheet | Non-current liabilities | 545,110 |
| Balance sheet | Retained earnings (loss) from previous periods | 830,681 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,106 |
| Income statement scheme 1 | Labour costs | -190,252 |
| Income statement scheme 1 | Revenue | 908,087 |
| Income statement scheme 1 | Annual period profit / loss | 125,880 |
| Income statement scheme 1 | Operating profit (loss) | 181,979 |
| Income statement scheme 1 | Profit (loss) before income tax | 125,880 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 830,681 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -190,251 |
Linked company
Company: Aktsiaselts K.A.T. & Ko