Financial Statements · Financial Reporting
Aktsiaselts Iv Pluss
Official identifier 10048383Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,458,341 |
| Balance sheet | Cash and cash equivalents | 19,330 |
| Balance sheet | Current assets | 4,141,440 |
| Balance sheet | Current liabilities | 3,592,276 |
| Balance sheet | Equity | 2,325,308 |
| Balance sheet | Share capital at nominal value | 159,431 |
| Balance sheet | Non-current assets | 2,316,901 |
| Balance sheet | Non-current liabilities | 540,757 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,549,216 |
| Income statement scheme 2 | Revenue | 12,357,575 |
| Income statement scheme 2 | Annual period profit / loss | 479,363 |
| Income statement scheme 2 | Operating profit (loss) | 542,698 |
| Income statement scheme 2 | Profit (loss) before income tax | 479,363 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,549,216 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,549,216 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 914,981 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 278,958 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 542,698 |
Linked company
Company: Aktsiaselts Iv Pluss