Financial Statements · Financial Reporting
AKTSIASELTS REBRUK
Official identifier 10309322Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 Sep 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 11,009,637 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 11,009,637 |
| Unconsolidated bilanss | Assets | 7,663,257 |
| Unconsolidated bilanss | Cash and cash equivalents | 88,092 |
| Unconsolidated bilanss | Current assets | 1,074,814 |
| Unconsolidated bilanss | Current liabilities | 139,489 |
| Unconsolidated bilanss | Equity | 7,487,035 |
| Unconsolidated bilanss | Share capital at nominal value | 92,800 |
| Unconsolidated bilanss | Non-current assets | 6,588,443 |
| Unconsolidated bilanss | Non-current liabilities | 36,733 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,663,209 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -38,613 |
| Unconsolidated income statement (scheme 1) | Labour costs | -95,680 |
| Unconsolidated income statement (scheme 1) | Revenue | 115,280 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -3,278,241 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -80,459 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -3,278,241 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,613 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -80,459 |
| Consolidated bilanss | Assets | 9,711,330 |
| Consolidated bilanss | Cash and cash equivalents | 154,289 |
| Consolidated bilanss | Current assets | 1,911,574 |
| Consolidated bilanss | Current liabilities | 254,918 |
| Consolidated bilanss | Equity | 9,419,679 |
| Consolidated bilanss | Share capital at nominal value | 92,800 |
| Consolidated bilanss | Non-current assets | 7,799,756 |
| Consolidated bilanss | Non-current liabilities | 36,733 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,009,637 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -93,448 |
| Consolidated income statement scheme 1 | Labour costs | -630,098 |
| Consolidated income statement scheme 1 | Revenue | 1,512,082 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,883,614 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,883,614 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -135,365 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,448 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -135,365 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 630,098 |
Linked company
Company: AKTSIASELTS REBRUK