Financial Statements · Financial Reporting
AKTSIASELTS EFEKT
Official identifier 10377042Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,305,609 |
| Balance sheet | Cash and cash equivalents | 26,507 |
| Balance sheet | Current assets | 128,992 |
| Balance sheet | Current liabilities | 117,134 |
| Balance sheet | Equity | 878,926 |
| Balance sheet | Share capital at nominal value | 130,598 |
| Balance sheet | Non-current assets | 1,176,617 |
| Balance sheet | Non-current liabilities | 309,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 563,755 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -157,807 |
| Income statement scheme 1 | Labour costs | -558,359 |
| Income statement scheme 1 | Revenue | 1,667,611 |
| Income statement scheme 1 | Annual period profit / loss | 171,531 |
| Income statement scheme 1 | Operating profit (loss) | 203,724 |
| Income statement scheme 1 | Profit (loss) before income tax | 193,717 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 563,755 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 558,359 |
Linked company
Company: AKTSIASELTS EFEKT