Financial Statements · Financial Reporting
AS Eesti Pagar
Official identifier 10080750Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,054,032 |
| Balance sheet | Cash and cash equivalents | 70,067 |
| Balance sheet | Current assets | 11,179,554 |
| Balance sheet | Current liabilities | 11,952,519 |
| Balance sheet | Equity | 17,456,009 |
| Balance sheet | Share capital at nominal value | 1,521,100 |
| Balance sheet | Non-current assets | 21,874,478 |
| Balance sheet | Non-current liabilities | 3,645,504 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,094,154 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,051,376 |
| Income statement scheme 1 | Labour costs | -6,814,557 |
| Income statement scheme 1 | Revenue | 56,679,897 |
| Income statement scheme 1 | Annual period profit / loss | 1,680,976 |
| Income statement scheme 1 | Operating profit (loss) | 1,830,746 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,680,976 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,094,154 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,094,154 |
| Note: Labour costs | Employees | 295 |
| Note: Labour costs | Labour costs | 6,814,557 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,051,376 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,830,746 |
Linked company
Company: AS Eesti Pagar