Financial Statements · Financial Reporting
Insenerehituse AS
Official identifier 10918041Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,391,943 |
| Balance sheet | Cash and cash equivalents | 1,608,859 |
| Balance sheet | Current assets | 5,923,008 |
| Balance sheet | Current liabilities | 3,469,258 |
| Balance sheet | Equity | 3,685,298 |
| Balance sheet | Share capital at nominal value | 28,000 |
| Balance sheet | Non-current assets | 1,468,935 |
| Balance sheet | Non-current liabilities | 237,387 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,448,388 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -342,639 |
| Income statement scheme 1 | Labour costs | -883,946 |
| Income statement scheme 1 | Revenue | 12,191,066 |
| Income statement scheme 1 | Annual period profit / loss | 1,206,110 |
| Income statement scheme 1 | Operating profit (loss) | 1,267,200 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,255,387 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,448,388 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 883,946 |
Linked company
Company: Insenerehituse AS