Financial Statements · Financial Reporting
Aktsiaselts Remet
Official identifier 10078687Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,093,358 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,093,358 |
| Unconsolidated bilanss | Assets | 5,064,419 |
| Unconsolidated bilanss | Cash and cash equivalents | 190,031 |
| Unconsolidated bilanss | Current assets | 1,821,785 |
| Unconsolidated bilanss | Current liabilities | 1,165,069 |
| Unconsolidated bilanss | Equity | 3,885,399 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 3,242,634 |
| Unconsolidated bilanss | Non-current liabilities | 13,951 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,404,228 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -24,066 |
| Unconsolidated income statement (scheme 1) | Labour costs | -498,901 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,405,882 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 453,055 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 453,359 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 453,055 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,066 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 453,359 |
| Consolidated bilanss | Assets | 8,767,961 |
| Consolidated bilanss | Cash and cash equivalents | 1,581,118 |
| Consolidated bilanss | Current assets | 8,316,658 |
| Consolidated bilanss | Current liabilities | 997,315 |
| Consolidated bilanss | Equity | 7,695,493 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 451,303 |
| Consolidated bilanss | Non-current liabilities | 75,153 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,093,358 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -24,066 |
| Consolidated income statement scheme 1 | Labour costs | -520,113 |
| Consolidated income statement scheme 1 | Revenue | 15,631,371 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 574,019 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 574,019 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 555,794 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,066 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 555,794 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -520,113 |
| Employees | 15 |
Linked company
Company: Aktsiaselts Remet