Financial Statements · Financial Reporting
Aktsiaselts Kolmeks
Official identifier 10314018Record date 31 Dec 2020
EstoniaReport
- 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 Jan 2020
- Submitted date
- 28 Jan 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,964,000 |
| Balance sheet | Cash and cash equivalents | 12,000 |
| Balance sheet | Current assets | 8,960,000 |
| Balance sheet | Current liabilities | 5,518,000 |
| Balance sheet | Equity | 11,331,000 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 8,004,000 |
| Balance sheet | Non-current liabilities | 115,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,861,000 |
| Income statement scheme 2 | Revenue | 20,561,000 |
| Income statement scheme 2 | Annual period profit / loss | 329,000 |
| Income statement scheme 2 | Operating profit (loss) | 563,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 454,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,861,000 |
| Note: Labour costs | Employees | 152 |
| Note: Labour costs | Labour costs | 3,487,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 730,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 563,000 |
Linked company
Company: Aktsiaselts Kolmeks