Financial Statements · Financial Reporting
Aktsiaselts DAN-EST TIMBER
Official identifier 10336540Record date 30 Sep 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Oct 2019
- Submitted date
- 18 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,293,725 |
| Balance sheet | Cash and cash equivalents | 137,734 |
| Balance sheet | Current assets | 806,022 |
| Balance sheet | Current liabilities | 265,584 |
| Balance sheet | Equity | 1,028,141 |
| Balance sheet | Share capital at nominal value | 422,500 |
| Balance sheet | Non-current assets | 487,703 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,204,491 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,204,491 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -2,204,491 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,491 |
| Income statement scheme 1 | Labour costs | -241,846 |
| Income statement scheme 1 | Revenue | 925,610 |
| Income statement scheme 1 | Annual period profit / loss | 127,601 |
| Income statement scheme 1 | Operating profit (loss) | 127,577 |
| Income statement scheme 1 | Profit (loss) before income tax | 127,601 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 241,846 |
Linked company
Company: Aktsiaselts DAN-EST TIMBER