Financial Statements · Financial Reporting
Aktsiaselts Sorgent
Official identifier 10393101Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 300,615 |
| Balance sheet | Cash and cash equivalents | 191,598 |
| Balance sheet | Current assets | 220,096 |
| Balance sheet | Current liabilities | 100,145 |
| Balance sheet | Equity | 200,470 |
| Balance sheet | Share capital at nominal value | 45,440 |
| Balance sheet | Non-current assets | 80,519 |
| Balance sheet | Retained earnings (loss) from previous periods | 122,701 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 122,701 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,181 |
| Income statement scheme 1 | Labour costs | -484,930 |
| Income statement scheme 1 | Revenue | 978,251 |
| Income statement scheme 1 | Annual period profit / loss | 27,791 |
| Income statement scheme 1 | Operating profit (loss) | 27,786 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,791 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 484,930 |
Linked company
Company: Aktsiaselts Sorgent