Financial Statements · Financial Reporting
AKTSIASELTS PUUMARKET
Official identifier 10363212Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,154,667 |
| Balance sheet | Cash and cash equivalents | 728,140 |
| Balance sheet | Current assets | 5,358,033 |
| Balance sheet | Current liabilities | 3,960,673 |
| Balance sheet | Equity | 6,247,390 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 6,796,634 |
| Balance sheet | Non-current liabilities | 1,946,604 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,888,342 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -351,857 |
| Income statement scheme 1 | Labour costs | -2,887,166 |
| Income statement scheme 1 | Revenue | 30,153,019 |
| Income statement scheme 1 | Annual period profit / loss | 1,227,404 |
| Income statement scheme 1 | Operating profit (loss) | 1,326,771 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,269,468 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,888,342 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 2,887,166 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 351,857 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,326,771 |
Linked company
Company: AKTSIASELTS PUUMARKET