Financial Statements · Financial Reporting
AS Paroc
Official identifier 10066543Record 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
- 12 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,739,939 |
| Balance sheet | Cash and cash equivalents | 144,991 |
| Balance sheet | Current assets | 4,739,836 |
| Balance sheet | Current liabilities | 2,417,852 |
| Balance sheet | Equity | 2,322,087 |
| Balance sheet | Share capital at nominal value | 57,510 |
| Balance sheet | Non-current assets | 103 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,874,729 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,270 |
| Income statement scheme 1 | Labour costs | -479,237 |
| Income statement scheme 1 | Revenue | 13,434,424 |
| Income statement scheme 1 | Annual period profit / loss | 384,097 |
| Income statement scheme 1 | Operating profit (loss) | 382,813 |
| Income statement scheme 1 | Profit (loss) before income tax | 384,097 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,874,729 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 479,237 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,270 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 382,813 |
Linked company
Company: AS Paroc