Financial Statements · Financial Reporting
aktsiaselts Nuia PMT
Official identifier 10053718Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,606,704 |
| Balance sheet | Cash and cash equivalents | 544,262 |
| Balance sheet | Current assets | 1,710,717 |
| Balance sheet | Current liabilities | 645,457 |
| Balance sheet | Equity | 4,232,022 |
| Balance sheet | Share capital at nominal value | 684,340 |
| Balance sheet | Non-current assets | 3,895,987 |
| Balance sheet | Non-current liabilities | 729,225 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,267,133 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -310,018 |
| Income statement scheme 1 | Labour costs | -1,673,445 |
| Income statement scheme 1 | Revenue | 5,420,558 |
| Income statement scheme 1 | Annual period profit / loss | 202,210 |
| Income statement scheme 1 | Operating profit (loss) | 231,510 |
| Income statement scheme 1 | Profit (loss) before income tax | 220,353 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,267,133 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 1,673,445 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 310,018 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 231,510 |
Linked company
Company: aktsiaselts Nuia PMT