Financial Statements · Financial Reporting
Aktsiaselts SMA Mineral
Official identifier 10328701Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 295,440 |
| Balance sheet | Cash and cash equivalents | 81,377 |
| Balance sheet | Current assets | 261,924 |
| Balance sheet | Current liabilities | 7,413 |
| Balance sheet | Equity | 131,653 |
| Balance sheet | Share capital at nominal value | 120,000 |
| Balance sheet | Non-current assets | 33,516 |
| Balance sheet | Non-current liabilities | 156,374 |
| Balance sheet | Retained earnings (loss) from previous periods | -425,673 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -425,673 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -211 |
| Income statement scheme 1 | Labour costs | -48,679 |
| Income statement scheme 1 | Revenue | 259,611 |
| Income statement scheme 1 | Annual period profit / loss | 25,367 |
| Income statement scheme 1 | Operating profit (loss) | 25,367 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,367 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -48,679 |
Linked company
Company: Aktsiaselts SMA Mineral