Financial Statements · Financial Reporting
aktsiaselts Reideni plaat
Official identifier 10033236Record 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 | 11,589,636 |
| Balance sheet | Cash and cash equivalents | 1,746,129 |
| Balance sheet | Current assets | 3,914,250 |
| Balance sheet | Current liabilities | 491,452 |
| Balance sheet | Equity | 11,098,184 |
| Balance sheet | Share capital at nominal value | 192,000 |
| Balance sheet | Non-current assets | 7,675,386 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,203,233 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -490,147 |
| Income statement scheme 1 | Labour costs | -1,292,371 |
| Income statement scheme 1 | Revenue | 9,682,014 |
| Income statement scheme 1 | Annual period profit / loss | 683,751 |
| Income statement scheme 1 | Operating profit (loss) | 537,582 |
| Income statement scheme 1 | Profit (loss) before income tax | 799,216 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,203,233 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,203,233 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | 1,292,371 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 490,147 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 537,582 |
Linked company
Company: aktsiaselts Reideni plaat