Financial Statements · Financial Reporting
aktsiaselts RESPO HAAGISED
Official identifier 10354808Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,077,260 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,077,260 |
| Unconsolidated bilanss | Assets | 19,835,825 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,580,393 |
| Unconsolidated bilanss | Current assets | 11,167,149 |
| Unconsolidated bilanss | Current liabilities | 3,323,925 |
| Unconsolidated bilanss | Equity | 15,267,565 |
| Unconsolidated bilanss | Share capital at nominal value | 206,054 |
| Unconsolidated bilanss | Non-current assets | 8,668,676 |
| Unconsolidated bilanss | Non-current liabilities | 1,244,335 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,080,938 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -606,395 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,691,738 |
| Unconsolidated income statement (scheme 1) | Revenue | 21,174,234 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,768,231 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,863,046 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,891,952 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 606,395 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,863,046 |
| Consolidated bilanss | Assets | 20,025,849 |
| Consolidated bilanss | Cash and cash equivalents | 2,412,055 |
| Consolidated bilanss | Current assets | 11,543,139 |
| Consolidated bilanss | Current liabilities | 3,546,287 |
| Consolidated bilanss | Equity | 15,235,227 |
| Consolidated bilanss | Share capital at nominal value | 206,054 |
| Consolidated bilanss | Non-current assets | 8,482,710 |
| Consolidated bilanss | Non-current liabilities | 1,244,335 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,077,260 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -619,764 |
| Consolidated income statement scheme 1 | Labour costs | -3,821,070 |
| Consolidated income statement scheme 1 | Revenue | 21,287,810 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,737,914 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,869,215 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,847,750 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 619,764 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,847,750 |
| Note: Labour costs | Employees | 132 |
| Note: Labour costs | Labour costs | 3,821,070 |
| Employees | 132 |
Linked company
Company: aktsiaselts RESPO HAAGISED