Financial Statements · Financial Reporting
Aktsiaselts KH Energia - Konsult
Official identifier 10303995Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,107,549 |
| Balance sheet | Cash and cash equivalents | 4,739,274 |
| Balance sheet | Current assets | 17,320,757 |
| Balance sheet | Current liabilities | 1,276,978 |
| Balance sheet | Equity | 17,603,936 |
| Balance sheet | Share capital at nominal value | 180,000 |
| Balance sheet | Non-current assets | 1,786,792 |
| Balance sheet | Non-current liabilities | 226,635 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,074,357 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -139,411 |
| Income statement scheme 1 | Labour costs | -2,398,496 |
| Income statement scheme 1 | Revenue | 11,127,876 |
| Income statement scheme 1 | Annual period profit / loss | 331,579 |
| Income statement scheme 1 | Operating profit (loss) | 137,085 |
| Income statement scheme 1 | Profit (loss) before income tax | 341,531 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,074,357 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | 2,373,454 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 139,411 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 137,085 |
Linked company
Company: Aktsiaselts KH Energia - Konsult