Financial Statements · Financial Reporting
Aktsiaselts Belmot Estonia
Official identifier 10378627Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,785,470 |
| Unconsolidated bilanss | Assets | 22,771,518 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,152,997 |
| Unconsolidated bilanss | Current assets | 1,388,675 |
| Unconsolidated bilanss | Current liabilities | 1,155,355 |
| Unconsolidated bilanss | Equity | 14,593,691 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 21,382,843 |
| Unconsolidated bilanss | Non-current liabilities | 7,022,472 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 14,045,797 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -540,941 |
| Unconsolidated income statement (scheme 1) | Labour costs | -330,967 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,784,145 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 442,593 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 536,593 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 484,599 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 540,941 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 536,593 |
| Consolidated bilanss | Assets | 26,457,062 |
| Consolidated bilanss | Cash and cash equivalents | 1,193,482 |
| Consolidated bilanss | Current assets | 1,579,378 |
| Consolidated bilanss | Current liabilities | 1,597,747 |
| Consolidated bilanss | Equity | 15,360,070 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 24,877,684 |
| Consolidated bilanss | Non-current liabilities | 9,499,245 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,785,470 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -750,557 |
| Consolidated income statement scheme 1 | Labour costs | -1,117,760 |
| Consolidated income statement scheme 1 | Revenue | 5,121,735 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 463,210 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 505,216 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 669,129 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 750,557 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 669,129 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,117,760 |
Linked company
Company: Aktsiaselts Belmot Estonia