Financial Statements · Financial Reporting
10633284
Official identifier 10633284Record date 31 Dec 2019
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,954,000 |
| Balance sheet | Current assets | 9,520,000 |
| Balance sheet | Current liabilities | 9,311,000 |
| Balance sheet | Equity | 3,613,000 |
| Balance sheet | Share capital at nominal value | 639,000 |
| Balance sheet | Non-current assets | 3,434,000 |
| Balance sheet | Non-current liabilities | 30,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,497,000 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,497,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -794,000 |
| Income statement scheme 1 | Labour costs | -17,474,000 |
| Income statement scheme 1 | Revenue | 31,970,000 |
| Income statement scheme 1 | Annual period profit / loss | 407,000 |
| Income statement scheme 1 | Operating profit (loss) | 515,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 407,000 |
| Note: Labour costs | Employees | 820 |
| Note: Labour costs | Labour costs | 17,474,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 794,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 515,000 |
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