Financial Statements · Financial Reporting
Aktsiaselts Scanweld
Official identifier 10393880Record date 31 Dec 2020
Report
- 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
- 19 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,360,904 |
| Balance sheet | Cash and cash equivalents | 850,101 |
| Balance sheet | Current assets | 3,378,643 |
| Balance sheet | Current liabilities | 1,706,805 |
| Balance sheet | Equity | 4,519,966 |
| Balance sheet | Share capital at nominal value | 39,936 |
| Balance sheet | Non-current assets | 2,982,261 |
| Balance sheet | Non-current liabilities | 134,133 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,150,771 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -235,015 |
| Income statement scheme 1 | Labour costs | -2,213,418 |
| Income statement scheme 1 | Revenue | 4,882,288 |
| Income statement scheme 1 | Annual period profit / loss | -674,985 |
| Income statement scheme 1 | Operating profit (loss) | -702,632 |
| Income statement scheme 1 | Profit (loss) before income tax | -674,985 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,150,771 |
| Note: Labour costs | Employees | 74 |
| Note: Labour costs | Labour costs | -2,213,418 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 235,015 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -702,632 |
Linked company
Company: Aktsiaselts Scanweld