Financial Statements · Financial Reporting
Aktsiaselts NG Eesti
Official identifier 10711943Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,195,009 |
| Balance sheet | Cash and cash equivalents | 517,275 |
| Balance sheet | Current assets | 5,546,547 |
| Balance sheet | Current liabilities | 1,369,062 |
| Balance sheet | Equity | 13,215,867 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 16,648,462 |
| Balance sheet | Non-current liabilities | 7,610,080 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,200,126 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -472,014 |
| Income statement scheme 1 | Labour costs | -267,205 |
| Income statement scheme 1 | Revenue | 2,747,605 |
| Income statement scheme 1 | Annual period profit / loss | 980,541 |
| Income statement scheme 1 | Operating profit (loss) | 762,013 |
| Income statement scheme 1 | Profit (loss) before income tax | 980,541 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,200,126 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,200,126 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 267,204 |
Linked company
Company: Aktsiaselts NG Eesti