Financial Statements · Financial Reporting
Aatrium Sisustuskaubamaja AS
Official identifier 10456706Record 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
- 22 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,606,686 |
| Balance sheet | Cash and cash equivalents | 1,424,925 |
| Balance sheet | Current assets | 2,851,744 |
| Balance sheet | Current liabilities | 856,581 |
| Balance sheet | Equity | 4,741,136 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,754,942 |
| Balance sheet | Non-current liabilities | 8,969 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,302,406 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -107,510 |
| Income statement scheme 1 | Labour costs | -985,771 |
| Income statement scheme 1 | Revenue | 8,345,361 |
| Income statement scheme 1 | Annual period profit / loss | 410,570 |
| Income statement scheme 1 | Operating profit (loss) | 356,364 |
| Income statement scheme 1 | Profit (loss) before income tax | 410,570 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,302,406 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,302,406 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 985,771 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 107,510 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 356,364 |
Linked company
Company: Aatrium Sisustuskaubamaja AS