Financial Statements · Financial Reporting
Aktsiaselts Aegviidu Puit
Official identifier 10077765Record 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 | 11,578,089 |
| Balance sheet | Cash and cash equivalents | 1,317 |
| Balance sheet | Current assets | 4,926,095 |
| Balance sheet | Current liabilities | 784,789 |
| Balance sheet | Equity | 9,399,351 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 6,651,994 |
| Balance sheet | Non-current liabilities | 1,393,949 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,836,260 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -903,369 |
| Income statement scheme 1 | Labour costs | -1,238,981 |
| Income statement scheme 1 | Revenue | 19,604,444 |
| Income statement scheme 1 | Annual period profit / loss | 463,091 |
| Income statement scheme 1 | Operating profit (loss) | 432,727 |
| Income statement scheme 1 | Profit (loss) before income tax | 463,091 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,836,260 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,836,260 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | -1,238,981 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 903,369 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 432,727 |
Linked company
Company: Aktsiaselts Aegviidu Puit