Financial Statements · Financial Reporting
aktsiaselts Reiden
Official identifier 10033213Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,192,009 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,192,009 |
| Unconsolidated bilanss | Assets | 13,378,655 |
| Unconsolidated bilanss | Cash and cash equivalents | 140,035 |
| Unconsolidated bilanss | Current assets | 10,877,789 |
| Unconsolidated bilanss | Current liabilities | 49,577 |
| Unconsolidated bilanss | Equity | 8,614,078 |
| Unconsolidated bilanss | Share capital at nominal value | 40,000 |
| Unconsolidated bilanss | Non-current assets | 2,500,866 |
| Unconsolidated bilanss | Non-current liabilities | 4,715,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,234,041 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -101,376 |
| Unconsolidated income statement (scheme 1) | Labour costs | -173,060 |
| Unconsolidated income statement (scheme 1) | Revenue | 423,904 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,319,960 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,938 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,319,960 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 101,376 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,938 |
| Consolidated bilanss | Assets | 22,271,174 |
| Consolidated bilanss | Cash and cash equivalents | 1,914,870 |
| Consolidated bilanss | Current assets | 14,781,135 |
| Consolidated bilanss | Current liabilities | 501,418 |
| Consolidated bilanss | Equity | 21,769,756 |
| Consolidated bilanss | Share capital at nominal value | 40,000 |
| Consolidated bilanss | Non-current assets | 7,490,039 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 20,192,009 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -591,523 |
| Consolidated income statement scheme 1 | Labour costs | -1,465,431 |
| Consolidated income statement scheme 1 | Revenue | 9,729,815 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,517,670 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,633,135 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 543,146 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 591,523 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 543,146 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,465,431 |
| Employees | 5 |
Linked company
Company: aktsiaselts Reiden