Financial Statements · Financial Reporting
Woodbakers AS
Official identifier 10965224Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,401,379 |
| Unconsolidated bilanss | Assets | 19,644,629 |
| Unconsolidated bilanss | Cash and cash equivalents | 412,612 |
| Unconsolidated bilanss | Current assets | 10,997,047 |
| Unconsolidated bilanss | Current liabilities | 2,368,709 |
| Unconsolidated bilanss | Equity | 12,804,587 |
| Unconsolidated bilanss | Share capital at nominal value | 481,125 |
| Unconsolidated bilanss | Non-current assets | 8,647,582 |
| Unconsolidated bilanss | Non-current liabilities | 4,471,333 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,143,394 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -24,875 |
| Unconsolidated income statement (scheme 1) | Labour costs | -281,384 |
| Unconsolidated income statement (scheme 1) | Revenue | 32,527,449 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,741,767 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,759,929 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,791,939 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,875 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,759,929 |
| Consolidated bilanss | Assets | 29,549,599 |
| Consolidated bilanss | Cash and cash equivalents | 451,789 |
| Consolidated bilanss | Current assets | 10,869,200 |
| Consolidated bilanss | Current liabilities | 5,213,368 |
| Consolidated bilanss | Equity | 14,415,186 |
| Consolidated bilanss | Share capital at nominal value | 481,125 |
| Consolidated bilanss | Non-current assets | 18,680,399 |
| Consolidated bilanss | Non-current liabilities | 9,921,045 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,401,379 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,608,057 |
| Consolidated income statement scheme 1 | Labour costs | -2,912,213 |
| Consolidated income statement scheme 1 | Revenue | 32,682,214 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,393,980 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,946,950 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,391,176 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,608,057 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,391,176 |
| Note: Labour costs | Employees | 246 |
| Note: Labour costs | Labour costs | -2,912,214 |
| Employees | 2 |
Linked company
Company: Woodbakers AS