Financial Statements · Financial Reporting
10671126
Official identifier 10671126Record date 31 Dec 2019
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,900,494 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 1,266,384 |
| Balance sheet | Current liabilities | 3,059,789 |
| Balance sheet | Equity | 584,738 |
| Balance sheet | Share capital at nominal value | 49,800 |
| Balance sheet | Non-current assets | 5,634,110 |
| Balance sheet | Non-current liabilities | 3,255,967 |
| Balance sheet | Retained earnings (loss) from previous periods | -282,507 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -282,507 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -719,822 |
| Income statement scheme 1 | Labour costs | -3,120,402 |
| Income statement scheme 1 | Revenue | 7,120,442 |
| Income statement scheme 1 | Annual period profit / loss | -1,547,495 |
| Income statement scheme 1 | Operating profit (loss) | -1,447,175 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,547,495 |
| Note: Labour costs | Employees | 116 |
| Note: Labour costs | Labour costs | 3,120,403 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 719,822 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,447,175 |
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