Financial Statements · Financial Reporting
Aktsiaselts Stik-Elekter
Official identifier 10312717Record 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 | 1,023,637 |
| Balance sheet | Cash and cash equivalents | 167,287 |
| Balance sheet | Current assets | 598,742 |
| Balance sheet | Current liabilities | 370,242 |
| Balance sheet | Equity | 586,237 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 424,895 |
| Balance sheet | Non-current liabilities | 67,158 |
| Balance sheet | Retained earnings (loss) from previous periods | 824,682 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,822 |
| Income statement scheme 1 | Labour costs | -1,046,683 |
| Income statement scheme 1 | Revenue | 2,611,369 |
| Income statement scheme 1 | Annual period profit / loss | -266,561 |
| Income statement scheme 1 | Operating profit (loss) | -264,209 |
| Income statement scheme 1 | Profit (loss) before income tax | -266,561 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 824,682 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 1,046,683 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,822 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -264,209 |
Linked company
Company: Aktsiaselts Stik-Elekter