Financial Statements · Financial Reporting
aktsiaselts "Rauameister"
Official identifier 10007813Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,020,410 |
| Balance sheet | Cash and cash equivalents | 2,139,275 |
| Balance sheet | Current assets | 6,191,427 |
| Balance sheet | Current liabilities | 555,290 |
| Balance sheet | Equity | 9,465,120 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 4,828,983 |
| Balance sheet | Non-current liabilities | 1,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,302,858 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -231,353 |
| Income statement scheme 1 | Labour costs | -2,406,787 |
| Income statement scheme 1 | Revenue | 9,106,231 |
| Income statement scheme 1 | Annual period profit / loss | 1,133,466 |
| Income statement scheme 1 | Operating profit (loss) | 1,274,288 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,269,524 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,302,858 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,302,858 |
| Note: Labour costs | Employees | 97 |
| Note: Labour costs | Labour costs | 2,406,787 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 231,354 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,274,288 |
Linked company
Company: aktsiaselts "Rauameister"