Financial Statements · Financial Reporting
AKTSIASELTS VENNAD-DAHL
Official identifier 10056846Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,288,975 |
| Balance sheet | Cash and cash equivalents | 2,715 |
| Balance sheet | Current assets | 5,505,992 |
| Balance sheet | Current liabilities | 1,837,870 |
| Balance sheet | Equity | 4,451,105 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 782,983 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,564,780 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,673 |
| Income statement scheme 1 | Labour costs | -1,525,375 |
| Income statement scheme 1 | Revenue | 16,123,049 |
| Income statement scheme 1 | Annual period profit / loss | 745,525 |
| Income statement scheme 1 | Operating profit (loss) | 911,743 |
| Income statement scheme 1 | Profit (loss) before income tax | 911,758 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,564,780 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,564,780 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,525,375 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 58,673 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 911,743 |
Linked company
Company: AKTSIASELTS VENNAD-DAHL