Financial Statements · Financial Reporting
AS PÕLLUVARA
Official identifier 10768251Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,786,347 |
| Balance sheet | Cash and cash equivalents | 3,038,271 |
| Balance sheet | Current assets | 3,691,610 |
| Balance sheet | Current liabilities | 1,031,825 |
| Balance sheet | Equity | 36,664,982 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 42,094,737 |
| Balance sheet | Non-current liabilities | 8,089,540 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,213,232 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,443 |
| Income statement scheme 1 | Labour costs | -68,189 |
| Income statement scheme 1 | Revenue | 3,550,967 |
| Income statement scheme 1 | Annual period profit / loss | 5,381,449 |
| Income statement scheme 1 | Operating profit (loss) | 5,378,933 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,381,449 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,213,232 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -68,189 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,443 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,378,933 |
Linked company
Company: AS PÕLLUVARA