Financial Statements · Financial Reporting
Aktsiaselts FAMAR-DESI GRUPP
Official identifier 10047867Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,752,864 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,752,864 |
| Unconsolidated bilanss | Assets | 27,411,158 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,415,828 |
| Unconsolidated bilanss | Current assets | 3,418,444 |
| Unconsolidated bilanss | Current liabilities | 502,935 |
| Unconsolidated bilanss | Equity | 26,908,223 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 23,992,714 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 23,644,319 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -994,706 |
| Unconsolidated income statement (scheme 1) | Labour costs | -109,580 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,057,719 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,701,864 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,244,758 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,264,722 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 994,706 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,244,758 |
| Consolidated bilanss | Assets | 25,502,288 |
| Consolidated bilanss | Cash and cash equivalents | 4,376,531 |
| Consolidated bilanss | Current assets | 4,393,873 |
| Consolidated bilanss | Current liabilities | 517,203 |
| Consolidated bilanss | Equity | 24,985,085 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 21,108,415 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 21,752,864 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,122,827 |
| Consolidated income statement scheme 1 | Labour costs | -124,407 |
| Consolidated income statement scheme 1 | Revenue | 4,221,055 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,670,181 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,233,039 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,223,288 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,122,827 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,223,288 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 124,407 |
Linked company
Company: Aktsiaselts FAMAR-DESI GRUPP