Financial Statements · Financial Reporting
AKTSIASELTS NORDTEX HOLDING
Official identifier 10955450Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,388,989 |
| Balance sheet | Cash and cash equivalents | 53,701 |
| Balance sheet | Current assets | 955,620 |
| Balance sheet | Current liabilities | 9,380,551 |
| Balance sheet | Equity | 1,008,438 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 9,433,369 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,062,757 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,346 |
| Income statement scheme 1 | Labour costs | -46,878 |
| Income statement scheme 1 | Revenue | 1,519,382 |
| Income statement scheme 1 | Annual period profit / loss | 50,699 |
| Income statement scheme 1 | Operating profit (loss) | 24,145 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,699 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -5,062,757 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -5,062,757 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 46,878 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,346 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 24,145 |
Linked company
Company: AKTSIASELTS NORDTEX HOLDING