Financial Statements · Financial Reporting
Aktsiaselts Lasita
Official identifier 10062686Record 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 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,725,321 |
| Unconsolidated bilanss | Assets | 3,602,814 |
| Unconsolidated bilanss | Cash and cash equivalents | 284,176 |
| Unconsolidated bilanss | Current assets | 764,460 |
| Unconsolidated bilanss | Current liabilities | 89,261 |
| Unconsolidated bilanss | Equity | 3,453,753 |
| Unconsolidated bilanss | Share capital at nominal value | 1,118,250 |
| Unconsolidated bilanss | Non-current assets | 2,838,354 |
| Unconsolidated bilanss | Non-current liabilities | 59,800 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,044,357 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -120,973 |
| Unconsolidated income statement (scheme 1) | Labour costs | -17,133 |
| Unconsolidated income statement (scheme 1) | Revenue | 470,905 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 43,069 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 176,013 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 71,348 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 120,973 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 176,013 |
| Consolidated bilanss | Assets | 3,570,783 |
| Consolidated bilanss | Cash and cash equivalents | 382,768 |
| Consolidated bilanss | Current assets | 887,883 |
| Consolidated bilanss | Current liabilities | 424,583 |
| Consolidated bilanss | Equity | 3,146,200 |
| Consolidated bilanss | Share capital at nominal value | 1,118,250 |
| Consolidated bilanss | Non-current assets | 2,682,900 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,725,321 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -168,086 |
| Consolidated income statement scheme 1 | Labour costs | -87,800 |
| Consolidated income statement scheme 1 | Revenue | 750,395 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 84,173 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 112,452 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 213,409 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -168,086 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 213,409 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 87,800 |
| Employees | 3 |
Linked company
Company: Aktsiaselts Lasita