Financial Statements · Financial Reporting
Vaggen AS
Official identifier 10058414Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,071,557 |
| Unconsolidated bilanss | Assets | 5,264,754 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,737,350 |
| Unconsolidated bilanss | Current assets | 2,944,033 |
| Unconsolidated bilanss | Current liabilities | 94,878 |
| Unconsolidated bilanss | Equity | 5,169,876 |
| Unconsolidated bilanss | Share capital at nominal value | 1,054,350 |
| Unconsolidated bilanss | Non-current assets | 2,320,721 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,642,711 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -182,931 |
| Unconsolidated income statement (scheme 1) | Labour costs | -380,515 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,479,175 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,395,881 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 470,269 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,395,881 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -291,071 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 470,269 |
| Consolidated bilanss | Assets | 5,693,643 |
| Consolidated bilanss | Cash and cash equivalents | 3,168,795 |
| Consolidated bilanss | Current assets | 3,375,478 |
| Consolidated bilanss | Current liabilities | 94,878 |
| Consolidated bilanss | Equity | 5,598,765 |
| Consolidated bilanss | Share capital at nominal value | 1,054,350 |
| Consolidated bilanss | Non-current assets | 2,318,165 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,071,557 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -182,931 |
| Consolidated income statement scheme 1 | Labour costs | -380,515 |
| Consolidated income statement scheme 1 | Revenue | 1,479,175 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,395,924 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,395,924 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,410,018 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 182,931 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,410,018 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 380,515 |
| Employees | 32 |
Linked company
Company: Vaggen AS