Financial Statements · Financial Reporting
aktsiaselts Mööblifurnituur
Official identifier 10051205Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,827,044 |
| Balance sheet | Cash and cash equivalents | 604,245 |
| Balance sheet | Current assets | 1,700,269 |
| Balance sheet | Current liabilities | 895,245 |
| Balance sheet | Equity | 879,625 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 126,775 |
| Balance sheet | Non-current liabilities | 52,174 |
| Balance sheet | Retained earnings (loss) from previous periods | 290,776 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,704 |
| Income statement scheme 1 | Labour costs | -535,596 |
| Income statement scheme 1 | Revenue | 4,248,469 |
| Income statement scheme 1 | Annual period profit / loss | 532,616 |
| Income statement scheme 1 | Operating profit (loss) | 646,998 |
| Income statement scheme 1 | Profit (loss) before income tax | 645,468 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 290,776 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 535,596 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 64,704 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 646,998 |
Linked company
Company: aktsiaselts Mööblifurnituur