Financial Statements · Financial Reporting
aktsiaselts Saarmas
Official identifier 10065408Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,696,552 |
| Balance sheet | Cash and cash equivalents | 419,532 |
| Balance sheet | Current assets | 840,876 |
| Balance sheet | Current liabilities | 545,211 |
| Balance sheet | Equity | 2,151,341 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,855,676 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,923,193 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -315,882 |
| Income statement scheme 1 | Labour costs | -2,632,128 |
| Income statement scheme 1 | Revenue | 4,595,136 |
| Income statement scheme 1 | Annual period profit / loss | 200,027 |
| Income statement scheme 1 | Operating profit (loss) | 242,616 |
| Income statement scheme 1 | Profit (loss) before income tax | 242,643 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,923,193 |
| Note: Labour costs | Employees | 132 |
| Note: Labour costs | Labour costs | 2,632,127 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 315,882 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 242,616 |
Linked company
Company: aktsiaselts Saarmas