Financial Statements · Financial Reporting
aktsiaselts IEG
Official identifier 10078204Record 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 |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 889,680 |
| Unconsolidated bilanss | Assets | 310,491 |
| Unconsolidated bilanss | Cash and cash equivalents | 77,053 |
| Unconsolidated bilanss | Current assets | 180,053 |
| Unconsolidated bilanss | Current liabilities | 33,108 |
| Unconsolidated bilanss | Equity | 277,383 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 130,438 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 129,573 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,076 |
| Unconsolidated income statement (scheme 1) | Labour costs | -177,017 |
| Unconsolidated income statement (scheme 1) | Revenue | 349,543 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 73,652 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 30,849 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 73,652 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,076 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 30,849 |
| Consolidated bilanss | Assets | 9,223,625 |
| Consolidated bilanss | Cash and cash equivalents | 231,133 |
| Consolidated bilanss | Current assets | 6,735,521 |
| Consolidated bilanss | Current liabilities | 8,440,587 |
| Consolidated bilanss | Equity | 460,583 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 2,488,104 |
| Consolidated bilanss | Non-current liabilities | 322,455 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 889,680 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -99,993 |
| Consolidated income statement scheme 1 | Labour costs | -507,178 |
| Consolidated income statement scheme 1 | Revenue | 18,171,230 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -503,255 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -503,255 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -542,632 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 99,993 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -542,632 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 507,178 |
| Employees | 7 |
Linked company
Company: aktsiaselts IEG