Financial Statements · Financial Reporting
Aktsiaselts ÖKOSIL
Official identifier 10446139Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,684,373 |
| Balance sheet | Cash and cash equivalents | 65,369 |
| Balance sheet | Current assets | 337,617 |
| Balance sheet | Current liabilities | 130,646 |
| Balance sheet | Equity | 1,486,046 |
| Balance sheet | Share capital at nominal value | 500,428 |
| Balance sheet | Non-current assets | 1,346,756 |
| Balance sheet | Non-current liabilities | 67,681 |
| Balance sheet | Retained earnings (loss) from previous periods | 909,796 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,520 |
| Income statement scheme 1 | Labour costs | -427,529 |
| Income statement scheme 1 | Revenue | 780,210 |
| Income statement scheme 1 | Annual period profit / loss | 25,779 |
| Income statement scheme 1 | Operating profit (loss) | 27,214 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,779 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 909,796 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -427,529 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 59,520 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 27,214 |
Linked company
Company: Aktsiaselts ÖKOSIL