Financial Statements · Financial Reporting
Aktsiaselts SEBE
Official identifier 10077848Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,963,038 |
| Balance sheet | Cash and cash equivalents | 864,085 |
| Balance sheet | Current assets | 1,728,766 |
| Balance sheet | Current liabilities | 1,943,783 |
| Balance sheet | Equity | 5,848,011 |
| Balance sheet | Share capital at nominal value | 288,000 |
| Balance sheet | Non-current assets | 13,234,272 |
| Balance sheet | Non-current liabilities | 7,171,244 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,846,394 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,298,772 |
| Income statement scheme 1 | Labour costs | -5,452,641 |
| Income statement scheme 1 | Revenue | 9,700,477 |
| Income statement scheme 1 | Annual period profit / loss | -315,183 |
| Income statement scheme 1 | Operating profit (loss) | 59,940 |
| Income statement scheme 1 | Profit (loss) before income tax | -245,997 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,846,394 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,846,394 |
| Note: Labour costs | Employees | 293 |
| Note: Labour costs | Labour costs | 5,452,641 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,298,772 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 59,940 |
Linked company
Company: Aktsiaselts SEBE