Financial Statements · Financial Reporting
Aktsiaselts EXACT Geomark
Official identifier 10077268Record 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 | 235,051 |
| Balance sheet | Cash and cash equivalents | 64,527 |
| Balance sheet | Current assets | 214,015 |
| Balance sheet | Current liabilities | 152,380 |
| Balance sheet | Equity | 82,671 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 21,036 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,823 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,515 |
| Income statement scheme 1 | Labour costs | -504,365 |
| Income statement scheme 1 | Revenue | 952,425 |
| Income statement scheme 1 | Annual period profit / loss | 40,688 |
| Income statement scheme 1 | Operating profit (loss) | 53,501 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,188 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,823 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,823 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 504,364 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,515 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 53,501 |
Linked company
Company: Aktsiaselts EXACT Geomark