Financial Statements · Financial Reporting
AS AMALFI
Official identifier 10411419Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Aug 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 54,831,470 |
| Balance sheet | Cash and cash equivalents | 712,886 |
| Balance sheet | Current assets | 18,493,047 |
| Balance sheet | Current liabilities | 2,841,111 |
| Balance sheet | Equity | 51,920,494 |
| Balance sheet | Share capital at nominal value | 25,956 |
| Balance sheet | Non-current assets | 36,338,423 |
| Balance sheet | Non-current liabilities | 69,865 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,346,291 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -93,122 |
| Income statement scheme 1 | Labour costs | -107,174 |
| Income statement scheme 1 | Revenue | 53,743 |
| Income statement scheme 1 | Annual period profit / loss | 8,373,163 |
| Income statement scheme 1 | Operating profit (loss) | -850,694 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,373,163 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,346,291 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -107,174 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,122 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -850,694 |
Linked company
Company: AS AMALFI