Financial Statements · Financial Reporting
aktsiaselts SUNOREK
Official identifier 10042896Record date 31 Dec 2020
EstoniaReport
- 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
- 29 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,542,114 |
| Balance sheet | Cash and cash equivalents | 31,814 |
| Balance sheet | Current assets | 1,929,445 |
| Balance sheet | Current liabilities | 1,885,125 |
| Balance sheet | Equity | 318,872 |
| Balance sheet | Share capital at nominal value | 345,123 |
| Balance sheet | Non-current assets | 612,669 |
| Balance sheet | Non-current liabilities | 338,117 |
| Balance sheet | Retained earnings (loss) from previous periods | -515,542 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -515,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,093 |
| Income statement scheme 1 | Labour costs | -3,639,652 |
| Income statement scheme 1 | Revenue | 8,180,000 |
| Income statement scheme 1 | Annual period profit / loss | 321,059 |
| Income statement scheme 1 | Operating profit (loss) | 363,108 |
| Income statement scheme 1 | Profit (loss) before income tax | 321,059 |
| Note: Labour costs | Employees | 165 |
| Note: Labour costs | Labour costs | -3,639,652 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 103,093 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 363,108 |
Linked company
Company: aktsiaselts SUNOREK