Financial Statements · Financial Reporting
aktsiaselts Kulbert
Official identifier 10064917Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
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 | 1,847,581 |
| Balance sheet | Cash and cash equivalents | 196,553 |
| Balance sheet | Current assets | 1,610,763 |
| Balance sheet | Current liabilities | 275,314 |
| Balance sheet | Equity | 1,572,267 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 236,818 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,455,616 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -112,229 |
| Income statement scheme 1 | Labour costs | -334,124 |
| Income statement scheme 1 | Revenue | 4,185,925 |
| Income statement scheme 1 | Annual period profit / loss | 70,212 |
| Income statement scheme 1 | Operating profit (loss) | 96,976 |
| Income statement scheme 1 | Profit (loss) before income tax | 95,212 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,455,616 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,455,616 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 334,124 |
Linked company
Company: aktsiaselts Kulbert