Financial Statements · Financial Reporting
ABC Vara aktsiaselts
Official identifier 10454920Record date 31 Dec 2020
EstoniaReport
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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 | 8,358,518 |
| Balance sheet | Cash and cash equivalents | 268,685 |
| Balance sheet | Current assets | 342,713 |
| Balance sheet | Current liabilities | 1,930,344 |
| Balance sheet | Equity | 5,790,678 |
| Balance sheet | Share capital at nominal value | 894,763 |
| Balance sheet | Non-current assets | 8,015,805 |
| Balance sheet | Non-current liabilities | 637,496 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,222,664 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,335 |
| Income statement scheme 1 | Labour costs | -20,465 |
| Income statement scheme 1 | Revenue | 538,205 |
| Income statement scheme 1 | Annual period profit / loss | 327,449 |
| Income statement scheme 1 | Operating profit (loss) | 345,778 |
| Income statement scheme 1 | Profit (loss) before income tax | 327,449 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,222,664 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -20,465 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,335 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 345,778 |
Linked company
Company: ABC Vara aktsiaselts