Financial Statements · Financial Reporting
AS LANDESTE
Official identifier 10365978Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 Aug 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,043,745 |
| Unconsolidated bilanss | Assets | 63,071,780 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,446,992 |
| Unconsolidated bilanss | Current assets | 6,609,499 |
| Unconsolidated bilanss | Current liabilities | 3,535,448 |
| Unconsolidated bilanss | Equity | 58,452,484 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 56,462,281 |
| Unconsolidated bilanss | Non-current liabilities | 1,083,848 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 52,069,830 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -16,723 |
| Unconsolidated income statement (scheme 1) | Labour costs | -114,757 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,175,467 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,232,230 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 936,604 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,232,230 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,723 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 936,604 |
| Consolidated bilanss | Assets | 72,795,264 |
| Consolidated bilanss | Cash and cash equivalents | 5,080,477 |
| Consolidated bilanss | Current assets | 7,317,456 |
| Consolidated bilanss | Current liabilities | 10,730,906 |
| Consolidated bilanss | Equity | 59,803,521 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 65,477,808 |
| Consolidated bilanss | Non-current liabilities | 2,260,837 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 51,043,745 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -23,331 |
| Consolidated income statement scheme 1 | Labour costs | -133,749 |
| Consolidated income statement scheme 1 | Revenue | 1,710,172 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,409,352 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,409,352 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,375,511 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,331 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,375,511 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 133,749 |
Linked company
Company: AS LANDESTE