Financial Statements · Financial Reporting
aktsiaselts Esvil-Reisid
Official identifier 10073402Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 169,825 |
| Balance sheet | Cash and cash equivalents | 26,414 |
| Balance sheet | Current assets | 157,256 |
| Balance sheet | Current liabilities | 2,747 |
| Balance sheet | Equity | 167,078 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 12,569 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 142,303 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,019 |
| Income statement scheme 1 | Labour costs | -41,052 |
| Income statement scheme 1 | Revenue | 256,966 |
| Income statement scheme 1 | Annual period profit / loss | -3,385 |
| Income statement scheme 1 | Operating profit (loss) | -3,392 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,385 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 142,303 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 41,052 |
Linked company
Company: aktsiaselts Esvil-Reisid