Financial Statements · Financial Reporting
aktsiaselts Antsla-Inno
Official identifier 10081666Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,309,410 |
| Balance sheet | Cash and cash equivalents | 73,426 |
| Balance sheet | Current assets | 3,821,055 |
| Balance sheet | Current liabilities | 1,208,162 |
| Balance sheet | Equity | 3,806,562 |
| Balance sheet | Share capital at nominal value | 37,128 |
| Balance sheet | Non-current assets | 2,488,355 |
| Balance sheet | Non-current liabilities | 1,294,686 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,478,366 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -192,450 |
| Income statement scheme 1 | Labour costs | -3,391,508 |
| Income statement scheme 1 | Revenue | 12,970,218 |
| Income statement scheme 1 | Annual period profit / loss | 287,316 |
| Income statement scheme 1 | Operating profit (loss) | 353,603 |
| Income statement scheme 1 | Profit (loss) before income tax | 313,239 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,478,366 |
| Note: Labour costs | Employees | 226 |
| Note: Labour costs | Labour costs | -3,391,508 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 192,450 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 353,603 |
Linked company
Company: aktsiaselts Antsla-Inno