Financial Statements · Financial Reporting
AS DESINTEGRAATOR
Official identifier 10049059Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,312,452 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,312,452 |
| Unconsolidated bilanss | Assets | 6,066,088 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,938,856 |
| Unconsolidated bilanss | Current assets | 2,986,413 |
| Unconsolidated bilanss | Current liabilities | 115,051 |
| Unconsolidated bilanss | Equity | 5,951,037 |
| Unconsolidated bilanss | Share capital at nominal value | 200,000 |
| Unconsolidated bilanss | Non-current assets | 3,079,675 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,556,237 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -44,112 |
| Unconsolidated income statement (scheme 1) | Labour costs | -218,075 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,224,886 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,174,800 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 706,997 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,221,893 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,112 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 706,997 |
| Consolidated bilanss | Assets | 18,424,939 |
| Consolidated bilanss | Cash and cash equivalents | 2,255,960 |
| Consolidated bilanss | Current assets | 3,658,173 |
| Consolidated bilanss | Current liabilities | 306,138 |
| Consolidated bilanss | Equity | 18,118,801 |
| Consolidated bilanss | Share capital at nominal value | 200,000 |
| Consolidated bilanss | Non-current assets | 14,766,766 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,312,452 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -47,640 |
| Consolidated income statement scheme 1 | Labour costs | -430,268 |
| Consolidated income statement scheme 1 | Revenue | 1,543,917 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,519,399 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,566,492 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 725,469 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,640 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 725,469 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 430,268 |
Linked company
Company: AS DESINTEGRAATOR