Financial Statements · Financial Reporting
Aktsiaselts ESTANC
Official identifier 10416492Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,487,400 |
| Balance sheet | Current assets | 11,813,429 |
| Balance sheet | Current liabilities | 10,788,258 |
| Balance sheet | Equity | 5,444,199 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 10,673,971 |
| Balance sheet | Non-current liabilities | 6,254,943 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,588,447 |
| Income statement scheme 2 | Revenue | 23,786,226 |
| Income statement scheme 2 | Annual period profit / loss | 827,636 |
| Income statement scheme 2 | Operating profit (loss) | 1,181,384 |
| Income statement scheme 2 | Profit (loss) before income tax | 874,206 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,588,447 |
| Note: Labour costs | Employees | 128 |
| Note: Labour costs | Labour costs | 4,672,515 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 978,523 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,181,384 |
Linked company
Company: Aktsiaselts ESTANC