Financial Statements · Financial Reporting
Aktsiaselts Pihlaka
Official identifier 10339030Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,853,197 |
| Balance sheet | Cash and cash equivalents | 2,660,007 |
| Balance sheet | Current assets | 4,892,311 |
| Balance sheet | Current liabilities | 382,450 |
| Balance sheet | Equity | 5,470,747 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 960,886 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,057,055 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -125,037 |
| Income statement scheme 1 | Labour costs | -1,821,767 |
| Income statement scheme 1 | Revenue | 3,996,021 |
| Income statement scheme 1 | Annual period profit / loss | 272,892 |
| Income statement scheme 1 | Operating profit (loss) | 290,429 |
| Income statement scheme 1 | Profit (loss) before income tax | 290,159 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,057,055 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | 1,821,767 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 125,037 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 290,429 |
Linked company
Company: Aktsiaselts Pihlaka