Financial Statements · Financial Reporting
Aktsiaselts Papiniidu Projekt
Official identifier 10845997Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,367,236 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 24,367,236 |
| Unconsolidated bilanss | Assets | 46,620,925 |
| Unconsolidated bilanss | Cash and cash equivalents | 927,777 |
| Unconsolidated bilanss | Current assets | 1,216,289 |
| Unconsolidated bilanss | Current liabilities | 1,463,049 |
| Unconsolidated bilanss | Equity | 27,476,878 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 45,404,636 |
| Unconsolidated bilanss | Non-current liabilities | 17,680,998 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 24,232,948 |
| Unconsolidated income statement (scheme 2) | Revenue | 4,824,503 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 3,215,814 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 3,475,996 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 3,215,814 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,707 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,475,996 |
| Consolidated bilanss | Assets | 46,620,925 |
| Consolidated bilanss | Cash and cash equivalents | 927,777 |
| Consolidated bilanss | Current assets | 1,216,289 |
| Consolidated bilanss | Current liabilities | 1,463,049 |
| Consolidated bilanss | Equity | 27,476,878 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 45,404,636 |
| Consolidated bilanss | Non-current liabilities | 17,680,998 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 24,367,236 |
| Consolidated income statement scheme 2 | Revenue | 4,833,503 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 3,081,526 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 3,081,526 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 3,354,737 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,707 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,354,737 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -174,934 |
| Employees | 4 |
Linked company
Company: Aktsiaselts Papiniidu Projekt