Financial Statements · Financial Reporting
AS AUDENTES
Official identifier 10306970Record date 30 Jun 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 31 Dec 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,606,596 |
| Balance sheet | Cash and cash equivalents | 328,028 |
| Balance sheet | Current assets | 563,113 |
| Balance sheet | Current liabilities | 1,478,634 |
| Balance sheet | Equity | 841,900 |
| Balance sheet | Share capital at nominal value | 1,023,666 |
| Balance sheet | Non-current assets | 8,043,483 |
| Balance sheet | Non-current liabilities | 6,286,062 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,861,121 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -463,237 |
| Income statement scheme 1 | Labour costs | -476,729 |
| Income statement scheme 1 | Revenue | 2,219,711 |
| Income statement scheme 1 | Annual period profit / loss | 703 |
| Income statement scheme 1 | Operating profit (loss) | 329,655 |
| Income statement scheme 1 | Profit (loss) before income tax | 703 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -3,861,121 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -3,861,121 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 476,729 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 463,237 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 329,655 |
Linked company
Company: AS AUDENTES