Financial Statements · Financial Reporting
Aktsiaselts Logman Invest
Official identifier 10361696Record date 31 Dec 2020
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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 | 11,886,004 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,886,004 |
| Unconsolidated bilanss | Assets | 50,898,096 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,762 |
| Unconsolidated bilanss | Current assets | 651,062 |
| Unconsolidated bilanss | Current liabilities | 808,944 |
| Unconsolidated bilanss | Equity | 46,378,787 |
| Unconsolidated bilanss | Share capital at nominal value | 7,157,920 |
| Unconsolidated bilanss | Non-current assets | 50,247,034 |
| Unconsolidated bilanss | Non-current liabilities | 3,710,365 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 32,153,981 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -76,876 |
| Unconsolidated income statement (scheme 1) | Labour costs | -84,066 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,084,050 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 5,104,817 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 5,216,944 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 5,104,817 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,876 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,216,944 |
| Consolidated bilanss | Assets | 26,596,135 |
| Consolidated bilanss | Cash and cash equivalents | 467,287 |
| Consolidated bilanss | Current assets | 1,069,236 |
| Consolidated bilanss | Current liabilities | 1,223,620 |
| Consolidated bilanss | Equity | 21,014,990 |
| Consolidated bilanss | Share capital at nominal value | 7,157,920 |
| Consolidated bilanss | Non-current assets | 25,526,899 |
| Consolidated bilanss | Non-current liabilities | 4,357,525 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,886,004 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -973,896 |
| Consolidated income statement scheme 1 | Labour costs | -1,068,471 |
| Consolidated income statement scheme 1 | Revenue | 3,214,627 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 8,997 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 8,997 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 143,564 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 973,896 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 143,564 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,068,471 |
Linked company
Company: Aktsiaselts Logman Invest