Financial Statements · Financial Reporting
Aktsiaselts TEMIIR
Official identifier 10048864Record 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
- 6 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,311,439 |
| Balance sheet | Cash and cash equivalents | 791,393 |
| Balance sheet | Current assets | 3,060,798 |
| Balance sheet | Current liabilities | 528,275 |
| Balance sheet | Equity | 4,744,502 |
| Balance sheet | Share capital at nominal value | 26,880 |
| Balance sheet | Non-current assets | 2,250,641 |
| Balance sheet | Non-current liabilities | 38,662 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,253,109 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -581,953 |
| Income statement scheme 1 | Labour costs | -2,118,423 |
| Income statement scheme 1 | Revenue | 5,875,134 |
| Income statement scheme 1 | Annual period profit / loss | 371,476 |
| Income statement scheme 1 | Operating profit (loss) | 371,431 |
| Income statement scheme 1 | Profit (loss) before income tax | 371,476 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,253,109 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,253,109 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | -2,118,423 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 581,953 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 371,431 |
Linked company
Company: Aktsiaselts TEMIIR