Financial Statements · Financial Reporting
Aktsiaselts Metrosert
Official identifier 10397748Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,683,667 |
| Balance sheet | Cash and cash equivalents | 2,619,593 |
| Balance sheet | Current assets | 2,846,734 |
| Balance sheet | Current liabilities | 399,321 |
| Balance sheet | Equity | 3,284,346 |
| Balance sheet | Share capital at nominal value | 1,979,700 |
| Balance sheet | Non-current assets | 836,933 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,058,984 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -151,441 |
| Income statement scheme 1 | Labour costs | -1,686,015 |
| Income statement scheme 1 | Revenue | 2,443,768 |
| Income statement scheme 1 | Annual period profit / loss | 1,275 |
| Income statement scheme 1 | Operating profit (loss) | 2,062 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,275 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,058,984 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,058,984 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,687,276 |
Linked company
Company: Aktsiaselts Metrosert