Financial Statements · Financial Reporting
Aktsiaselts "Erimell"
Official identifier 10006506Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,170,259 |
| Balance sheet | Cash and cash equivalents | 36,704 |
| Balance sheet | Current assets | 2,500,187 |
| Balance sheet | Current liabilities | 1,469,038 |
| Balance sheet | Equity | 2,613,226 |
| Balance sheet | Share capital at nominal value | 191,700 |
| Balance sheet | Non-current assets | 2,670,072 |
| Balance sheet | Non-current liabilities | 1,087,995 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,361,879 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -134,442 |
| Income statement scheme 1 | Labour costs | -673,123 |
| Income statement scheme 1 | Revenue | 4,504,801 |
| Income statement scheme 1 | Annual period profit / loss | 40,477 |
| Income statement scheme 1 | Operating profit (loss) | 79,059 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,477 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,361,879 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,361,879 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | -673,123 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 134,442 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 79,059 |
Linked company
Company: Aktsiaselts "Erimell"