Financial Statements · Financial Reporting
aktsiaselts Japs
Official identifier 10033414Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,788,687 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,788,687 |
| Unconsolidated bilanss | Assets | 5,159,410 |
| Unconsolidated bilanss | Cash and cash equivalents | 532,127 |
| Unconsolidated bilanss | Current assets | 1,989,689 |
| Unconsolidated bilanss | Current liabilities | 395,887 |
| Unconsolidated bilanss | Equity | 4,711,047 |
| Unconsolidated bilanss | Share capital at nominal value | 102,400 |
| Unconsolidated bilanss | Non-current assets | 3,169,721 |
| Unconsolidated bilanss | Non-current liabilities | 52,476 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,742,021 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -130,695 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,150,083 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,845,708 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 242,630 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 239,071 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 242,630 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 130,695 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 239,071 |
| Consolidated bilanss | Assets | 5,260,744 |
| Consolidated bilanss | Cash and cash equivalents | 532,157 |
| Consolidated bilanss | Current assets | 1,989,733 |
| Consolidated bilanss | Current liabilities | 395,960 |
| Consolidated bilanss | Equity | 4,812,308 |
| Consolidated bilanss | Share capital at nominal value | 102,400 |
| Consolidated bilanss | Non-current assets | 3,271,011 |
| Consolidated bilanss | Non-current liabilities | 52,476 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,788,687 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -160,462 |
| Consolidated income statement scheme 1 | Labour costs | -1,374,010 |
| Consolidated income statement scheme 1 | Revenue | 5,790,942 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 298,755 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 298,755 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 369,114 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 160,462 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 369,114 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 1,374,010 |
| Employees | 71 |
Linked company
Company: aktsiaselts Japs