Financial Statements · Financial Reporting
AKTSIASELTS VABA MAA
Official identifier 10359877Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,474,000 |
| Unconsolidated bilanss | Assets | 471,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 32,000 |
| Unconsolidated bilanss | Current assets | 322,000 |
| Unconsolidated bilanss | Current liabilities | 1,088,000 |
| Unconsolidated bilanss | Equity | -617,000 |
| Unconsolidated bilanss | Share capital at nominal value | 25,000 |
| Unconsolidated bilanss | Non-current assets | 149,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,505,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 665,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -637,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -10,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -637,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -10,000 |
| Consolidated bilanss | Assets | 6,418,000 |
| Consolidated bilanss | Cash and cash equivalents | 38,000 |
| Consolidated bilanss | Current assets | 1,298,000 |
| Consolidated bilanss | Current liabilities | 4,712,000 |
| Consolidated bilanss | Equity | -739,000 |
| Consolidated bilanss | Share capital at nominal value | 25,000 |
| Consolidated bilanss | Non-current assets | 5,120,000 |
| Consolidated bilanss | Non-current liabilities | 2,445,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,474,000 |
| Consolidated income statement scheme 2 | Revenue | 6,016,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -811,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -811,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -690,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 731,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -690,000 |
| Note: Labour costs | Employees | 97 |
| Note: Labour costs | Labour costs | -2,556,000 |
| Employees | 8 |
Linked company
Company: AKTSIASELTS VABA MAA