Financial Statements · Financial Reporting
aktsiaselts Mako
Official identifier 10296177Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,175,367 |
| Balance sheet | Cash and cash equivalents | 128,924 |
| Balance sheet | Current assets | 353,854 |
| Balance sheet | Current liabilities | 207,200 |
| Balance sheet | Equity | 12,755,778 |
| Balance sheet | Share capital at nominal value | 852,403 |
| Balance sheet | Non-current assets | 12,821,513 |
| Balance sheet | Non-current liabilities | 212,389 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,403,004 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -372,089 |
| Income statement scheme 1 | Labour costs | -167,451 |
| Income statement scheme 1 | Revenue | 493,646 |
| Income statement scheme 1 | Annual period profit / loss | 1,421,331 |
| Income statement scheme 1 | Operating profit (loss) | 1,424,665 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,421,331 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,403,004 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -167,451 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 372,089 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,424,665 |
Linked company
Company: aktsiaselts Mako