Financial Statements · Financial Reporting
10786869
Official identifier 10786869Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,337,769 |
| Balance sheet | Cash and cash equivalents | 1,216 |
| Balance sheet | Current assets | 5,893,895 |
| Balance sheet | Current liabilities | 1,914,313 |
| Balance sheet | Equity | 7,108,639 |
| Balance sheet | Share capital at nominal value | 1,386,882 |
| Balance sheet | Non-current assets | 3,443,874 |
| Balance sheet | Non-current liabilities | 314,817 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,282,122 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -657,659 |
| Income statement scheme 1 | Labour costs | -1,466,032 |
| Income statement scheme 1 | Revenue | 3,779,525 |
| Income statement scheme 1 | Annual period profit / loss | -1,699,053 |
| Income statement scheme 1 | Operating profit (loss) | -1,685,942 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,699,053 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,282,122 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | 1,466,032 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 657,659 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,685,942 |
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