Financial Statements · Financial Reporting
Aktsiaselts Talveaed
Official identifier 10005139Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,463,649 |
| Balance sheet | Cash and cash equivalents | 7,206 |
| Balance sheet | Current assets | 162,547 |
| Balance sheet | Current liabilities | 1,159,445 |
| Balance sheet | Equity | 3,304,204 |
| Balance sheet | Share capital at nominal value | 2,060,740 |
| Balance sheet | Non-current assets | 4,301,102 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,261,328 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,009 |
| Income statement scheme 1 | Labour costs | -110,838 |
| Income statement scheme 1 | Revenue | 45,611 |
| Income statement scheme 1 | Annual period profit / loss | -224,299 |
| Income statement scheme 1 | Operating profit (loss) | -128,608 |
| Income statement scheme 1 | Profit (loss) before income tax | -224,299 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,261,328 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,261,328 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 110,838 |
Linked company
Company: Aktsiaselts Talveaed