Financial Statements · Financial Reporting
Aktsiaselts Eesti Mereagentuur
Official identifier 10456215Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,216,879 |
| Unconsolidated bilanss | Assets | 29,881,858 |
| Unconsolidated bilanss | Cash and cash equivalents | 693,828 |
| Unconsolidated bilanss | Current assets | 4,144,773 |
| Unconsolidated bilanss | Current liabilities | 497,665 |
| Unconsolidated bilanss | Equity | 14,789,284 |
| Unconsolidated bilanss | Share capital at nominal value | 255,640 |
| Unconsolidated bilanss | Non-current assets | 25,737,085 |
| Unconsolidated bilanss | Non-current liabilities | 14,594,909 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,266,026 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -308,275 |
| Unconsolidated income statement (scheme 1) | Labour costs | -17,087 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,143,484 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,022,179 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,148,893 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,033,984 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 308,275 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,148,893 |
| Consolidated bilanss | Assets | 41,523,885 |
| Consolidated bilanss | Cash and cash equivalents | 4,072,284 |
| Consolidated bilanss | Current assets | 11,215,780 |
| Consolidated bilanss | Current liabilities | 6,638,213 |
| Consolidated bilanss | Equity | 16,236,152 |
| Consolidated bilanss | Share capital at nominal value | 255,640 |
| Consolidated bilanss | Non-current assets | 30,308,105 |
| Consolidated bilanss | Non-current liabilities | 18,649,520 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,216,879 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,030,560 |
| Consolidated income statement scheme 1 | Labour costs | -1,574,761 |
| Consolidated income statement scheme 1 | Revenue | 36,743,974 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 138,874 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 169,926 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,157,147 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,030,560 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,157,147 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | 1,574,761 |
Linked company
Company: Aktsiaselts Eesti Mereagentuur