Financial Statements · Financial Reporting
Aktsiaselts JÄRVAK
Official identifier 10451318Record 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 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,641,883 |
| Balance sheet | Cash and cash equivalents | 562,932 |
| Balance sheet | Current assets | 1,138,712 |
| Balance sheet | Current liabilities | 481,828 |
| Balance sheet | Equity | 1,095,548 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 503,171 |
| Balance sheet | Non-current liabilities | 64,507 |
| Balance sheet | Retained earnings (loss) from previous periods | 973,688 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -243,893 |
| Income statement scheme 1 | Labour costs | -812,607 |
| Income statement scheme 1 | Revenue | 3,443,836 |
| Income statement scheme 1 | Annual period profit / loss | 93,744 |
| Income statement scheme 1 | Operating profit (loss) | 106,387 |
| Income statement scheme 1 | Profit (loss) before income tax | 106,244 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 973,688 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 973,688 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 812,607 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 243,893 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 106,387 |
Linked company
Company: Aktsiaselts JÄRVAK