Financial Statements · Financial Reporting
Aktsiaselts Ater
Official identifier 10028943Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 13 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,084,671 |
| Balance sheet | Cash and cash equivalents | 71,683 |
| Balance sheet | Current assets | 408,389 |
| Balance sheet | Current liabilities | 231,162 |
| Balance sheet | Equity | 723,086 |
| Balance sheet | Share capital at nominal value | 243,987 |
| Balance sheet | Non-current assets | 676,282 |
| Balance sheet | Non-current liabilities | 130,423 |
| Balance sheet | Retained earnings (loss) from previous periods | 420,826 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -172,137 |
| Income statement scheme 1 | Labour costs | -360,382 |
| Income statement scheme 1 | Revenue | 2,722,206 |
| Income statement scheme 1 | Annual period profit / loss | 33,882 |
| Income statement scheme 1 | Operating profit (loss) | 38,253 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,882 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 420,826 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 420,826 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 360,382 |
Linked company
Company: Aktsiaselts Ater