Financial Statements · Financial Reporting
aktsiaselts Pärnu KEK
Official identifier 10052437Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,139,159 |
| Balance sheet | Cash and cash equivalents | 247,865 |
| Balance sheet | Current assets | 422,295 |
| Balance sheet | Current liabilities | 590,742 |
| Balance sheet | Equity | 5,334,779 |
| Balance sheet | Share capital at nominal value | 90,025 |
| Balance sheet | Non-current assets | 8,716,864 |
| Balance sheet | Non-current liabilities | 3,213,638 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,164,331 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,608 |
| Income statement scheme 1 | Labour costs | -187,247 |
| Income statement scheme 1 | Revenue | 886,256 |
| Income statement scheme 1 | Annual period profit / loss | 779,053 |
| Income statement scheme 1 | Operating profit (loss) | 548,848 |
| Income statement scheme 1 | Profit (loss) before income tax | 779,053 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,164,331 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,164,331 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 187,247 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,608 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 548,848 |
Linked company
Company: aktsiaselts Pärnu KEK