Financial Statements · Financial Reporting
Aktsiaselts Kajax Fishexport
Official identifier 10052883Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,179,763 |
| Unconsolidated bilanss | Assets | 7,192,983 |
| Unconsolidated bilanss | Cash and cash equivalents | 488,849 |
| Unconsolidated bilanss | Current assets | 1,846,523 |
| Unconsolidated bilanss | Current liabilities | 604,761 |
| Unconsolidated bilanss | Equity | 2,468,222 |
| Unconsolidated bilanss | Share capital at nominal value | 690,120 |
| Unconsolidated bilanss | Non-current assets | 5,346,460 |
| Unconsolidated bilanss | Non-current liabilities | 4,120,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,678,816 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -195,831 |
| Unconsolidated income statement (scheme 1) | Labour costs | -403,970 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,591,522 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 30,261 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 47,091 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 30,261 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 195,831 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 47,091 |
| Consolidated bilanss | Assets | 12,483,785 |
| Consolidated bilanss | Cash and cash equivalents | 736,678 |
| Consolidated bilanss | Current assets | 2,345,717 |
| Consolidated bilanss | Current liabilities | 2,108,722 |
| Consolidated bilanss | Equity | 1,568,871 |
| Consolidated bilanss | Share capital at nominal value | 690,120 |
| Consolidated bilanss | Non-current assets | 10,138,068 |
| Consolidated bilanss | Non-current liabilities | 8,806,192 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,179,763 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,179,701 |
| Consolidated income statement scheme 1 | Labour costs | -1,392,562 |
| Consolidated income statement scheme 1 | Revenue | 7,583,777 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -378,386 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -316,074 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -53,649 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,180,184 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -53,649 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 1,392,562 |
Linked company
Company: Aktsiaselts Kajax Fishexport