Financial Statements · Financial Reporting
AS Saaremaa Piimatööstus
Official identifier 10053871Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,674,108 |
| Balance sheet | Cash and cash equivalents | 43,517 |
| Balance sheet | Current assets | 4,849,097 |
| Balance sheet | Current liabilities | 5,298,474 |
| Balance sheet | Equity | 5,003,346 |
| Balance sheet | Share capital at nominal value | 723,633 |
| Balance sheet | Non-current assets | 8,825,011 |
| Balance sheet | Non-current liabilities | 3,372,288 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,560,905 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -831,405 |
| Income statement scheme 1 | Labour costs | -2,399,697 |
| Income statement scheme 1 | Revenue | 23,916,853 |
| Income statement scheme 1 | Annual period profit / loss | -730,531 |
| Income statement scheme 1 | Operating profit (loss) | -590,161 |
| Income statement scheme 1 | Profit (loss) before income tax | -730,531 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,560,905 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,560,905 |
| Note: Labour costs | Employees | 102 |
| Note: Labour costs | Labour costs | 2,399,697 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 831,405 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -590,161 |
Linked company
Company: AS Saaremaa Piimatööstus