Financial Statements · Financial Reporting
Aktsiaselts JS Keemia
Official identifier 10368959Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Apr 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,224,578 |
| Unconsolidated bilanss | Assets | 9,160,107 |
| Unconsolidated bilanss | Cash and cash equivalents | 131,200 |
| Unconsolidated bilanss | Current assets | 137,292 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 9,160,107 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 9,022,815 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,324,470 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -8,339 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,807,517 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -17,862 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,807,517 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,339 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -17,862 |
| Consolidated bilanss | Assets | 16,526,761 |
| Consolidated bilanss | Cash and cash equivalents | 2,589,920 |
| Consolidated bilanss | Current assets | 13,727,155 |
| Consolidated bilanss | Current liabilities | 5,169,120 |
| Consolidated bilanss | Equity | 10,749,222 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 2,799,606 |
| Consolidated bilanss | Non-current liabilities | 608,419 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,224,578 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -936,881 |
| Consolidated income statement scheme 1 | Labour costs | -2,883,523 |
| Consolidated income statement scheme 1 | Revenue | 33,257,049 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,659,151 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,216,916 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,276,840 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 936,881 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,276,840 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | -2,883,523 |
Linked company
Company: Aktsiaselts JS Keemia