Financial Statements · Financial Reporting
Aktsiaselts Varbla Puhkeküla
Official identifier 10358671Record 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
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,845,449 |
| Balance sheet | Cash and cash equivalents | 15,460 |
| Balance sheet | Current assets | 187,690 |
| Balance sheet | Current liabilities | 261,637 |
| Balance sheet | Equity | 1,474,832 |
| Balance sheet | Share capital at nominal value | 95,865 |
| Balance sheet | Non-current assets | 1,657,759 |
| Balance sheet | Non-current liabilities | 108,980 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,289,060 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,437 |
| Income statement scheme 1 | Labour costs | -85,416 |
| Income statement scheme 1 | Revenue | 806,105 |
| Income statement scheme 1 | Annual period profit / loss | 80,320 |
| Income statement scheme 1 | Operating profit (loss) | 86,663 |
| Income statement scheme 1 | Profit (loss) before income tax | 80,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,289,060 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,289,060 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 85,416 |
Linked company
Company: Aktsiaselts Varbla Puhkeküla