Financial Statements · Financial Reporting
Aktsiaselts Vestman Energia
Official identifier 10899600Record date 31 Dec 2019
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 79,714,070 |
| Unconsolidated bilanss | Assets | 32,865,639 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,864,842 |
| Unconsolidated bilanss | Current assets | 7,908,966 |
| Unconsolidated bilanss | Current liabilities | 5,418,094 |
| Unconsolidated bilanss | Equity | 21,262,568 |
| Unconsolidated bilanss | Share capital at nominal value | 165,245 |
| Unconsolidated bilanss | Non-current assets | 24,956,673 |
| Unconsolidated bilanss | Non-current liabilities | 6,184,977 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 21,635,296 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -40,642 |
| Unconsolidated income statement (scheme 1) | Labour costs | -278,557 |
| Unconsolidated income statement (scheme 1) | Revenue | 194,102 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -554,501 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -551,709 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -558,127 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 40,642 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -551,709 |
| Consolidated bilanss | Assets | 142,591,502 |
| Consolidated bilanss | Cash and cash equivalents | 9,581,579 |
| Consolidated bilanss | Current assets | 26,760,988 |
| Consolidated bilanss | Current liabilities | 4,402,087 |
| Consolidated bilanss | Equity | 113,967,942 |
| Consolidated bilanss | Share capital at nominal value | 165,245 |
| Consolidated bilanss | Non-current assets | 115,830,514 |
| Consolidated bilanss | Non-current liabilities | 24,221,473 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 79,714,070 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -322,576 |
| Consolidated income statement scheme 1 | Labour costs | -1,275,242 |
| Consolidated income statement scheme 1 | Revenue | 14,772,639 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 12,843,469 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 13,069,494 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 14,283,294 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 322,576 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 14,283,294 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | -1,275,242 |
| Employees | 6 |
Linked company
Company: Aktsiaselts Vestman Energia