Financial Statements · Financial Reporting
Aktsiaselts PAKAR
Official identifier 10030427Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,098,053 |
| Balance sheet | Cash and cash equivalents | 4,020 |
| Balance sheet | Current assets | 385,571 |
| Balance sheet | Current liabilities | 302,302 |
| Balance sheet | Equity | 1,621,386 |
| Balance sheet | Share capital at nominal value | 29,088 |
| Balance sheet | Non-current assets | 1,712,482 |
| Balance sheet | Non-current liabilities | 174,365 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,461,351 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -128,062 |
| Income statement scheme 1 | Labour costs | -252,326 |
| Income statement scheme 1 | Revenue | 1,009,426 |
| Income statement scheme 1 | Annual period profit / loss | 124,556 |
| Income statement scheme 1 | Operating profit (loss) | 130,794 |
| Income statement scheme 1 | Profit (loss) before income tax | 124,556 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,461,351 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 252,326 |
Linked company
Company: Aktsiaselts PAKAR