Financial Statements · Financial Reporting
aktsiaselts Pärnu EEK
Official identifier 10033012Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,576,931 |
| Balance sheet | Cash and cash equivalents | 304,312 |
| Balance sheet | Current assets | 449,561 |
| Balance sheet | Current liabilities | 210,858 |
| Balance sheet | Equity | 5,190,568 |
| Balance sheet | Share capital at nominal value | 89,536 |
| Balance sheet | Non-current assets | 6,127,370 |
| Balance sheet | Non-current liabilities | 1,175,505 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,619,763 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -487,649 |
| Income statement scheme 1 | Labour costs | -341,810 |
| Income statement scheme 1 | Revenue | 1,740,176 |
| Income statement scheme 1 | Annual period profit / loss | 472,315 |
| Income statement scheme 1 | Operating profit (loss) | 562,683 |
| Income statement scheme 1 | Profit (loss) before income tax | 562,612 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,619,763 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,619,763 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 338,900 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 486,058 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 562,683 |
Linked company
Company: aktsiaselts Pärnu EEK