Financial Statements · Financial Reporting
PKC Eesti AS
Official identifier 10858008Record date 31 Mar 2020
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
- 14 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 201,346,174 |
| Balance sheet | Cash and cash equivalents | 37,494 |
| Balance sheet | Current assets | 113,986,129 |
| Balance sheet | Current liabilities | 30,985,106 |
| Balance sheet | Equity | 170,361,068 |
| Balance sheet | Share capital at nominal value | 1,022,714 |
| Balance sheet | Non-current assets | 87,360,045 |
| Balance sheet | Retained earnings (loss) from previous periods | 151,538,898 |
| Income statement scheme 2 | Revenue | 231,032,228 |
| Income statement scheme 2 | Annual period profit / loss | 17,577,375 |
| Income statement scheme 2 | Operating profit (loss) | 17,466,434 |
| Income statement scheme 2 | Profit (loss) before income tax | 17,577,375 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 151,538,898 |
| Note: Labour costs | Employees | 80 |
| Note: Labour costs | Labour costs | -6,716,907 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,231 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 17,466,434 |
Linked company
Company: PKC Eesti AS