Financial Statements · Financial Reporting
Aktsiaselts Napal
Official identifier 10067560Record 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
- 22 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,885,967 |
| Balance sheet | Cash and cash equivalents | 695,423 |
| Balance sheet | Current assets | 1,840,006 |
| Balance sheet | Current liabilities | 734,637 |
| Balance sheet | Equity | 1,051,330 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 45,961 |
| Balance sheet | Non-current liabilities | 100,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 610,504 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,797 |
| Income statement scheme 1 | Labour costs | -212,745 |
| Income statement scheme 1 | Revenue | 6,003,284 |
| Income statement scheme 1 | Annual period profit / loss | 370,435 |
| Income statement scheme 1 | Operating profit (loss) | 364,294 |
| Income statement scheme 1 | Profit (loss) before income tax | 370,435 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 610,504 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 610,504 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 212,745 |
Linked company
Company: Aktsiaselts Napal