Financial Statements · Financial Reporting
Stockmann Aktsiaselts
Official identifier 10005122Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 44,061,769 |
| Balance sheet | Cash and cash equivalents | 2,692,065 |
| Balance sheet | Current assets | 41,457,829 |
| Balance sheet | Current liabilities | 6,866,511 |
| Balance sheet | Equity | 37,195,258 |
| Balance sheet | Share capital at nominal value | 1,152,000 |
| Balance sheet | Non-current assets | 2,603,940 |
| Balance sheet | Retained earnings (loss) from previous periods | 49,844,377 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -344,724 |
| Income statement scheme 1 | Labour costs | -5,562,284 |
| Income statement scheme 1 | Revenue | 43,185,407 |
| Income statement scheme 1 | Annual period profit / loss | 1,083,681 |
| Income statement scheme 1 | Operating profit (loss) | -806,652 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,083,681 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 49,844,377 |
| Note: Labour costs | Employees | 330 |
| Note: Labour costs | Labour costs | 5,562,284 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 344,724 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -806,652 |
Linked company
Company: Stockmann Aktsiaselts