Financial Statements · Financial Reporting
10764017
Official identifier 10764017Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,961,724 |
| Balance sheet | Cash and cash equivalents | 1,625,265 |
| Balance sheet | Current assets | 2,141,633 |
| Balance sheet | Current liabilities | 403,723 |
| Balance sheet | Equity | 6,843,001 |
| Balance sheet | Share capital at nominal value | 447,300 |
| Balance sheet | Non-current assets | 5,820,091 |
| Balance sheet | Non-current liabilities | 715,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,589,374 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -404,709 |
| Income statement scheme 1 | Labour costs | -1,235,500 |
| Income statement scheme 1 | Revenue | 3,693,843 |
| Income statement scheme 1 | Annual period profit / loss | 761,597 |
| Income statement scheme 1 | Operating profit (loss) | 737,180 |
| Income statement scheme 1 | Profit (loss) before income tax | 780,783 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,589,374 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | 1,235,501 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 404,709 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 737,180 |
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