Financial Statements · Financial Reporting
aktsiaselts FÖRMANN NT
Official identifier 10086633Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,291,975 |
| Balance sheet | Cash and cash equivalents | 451,198 |
| Balance sheet | Current assets | 1,357,847 |
| Balance sheet | Current liabilities | 671,181 |
| Balance sheet | Equity | 3,342,424 |
| Balance sheet | Share capital at nominal value | 143,616 |
| Balance sheet | Non-current assets | 2,934,128 |
| Balance sheet | Non-current liabilities | 278,370 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,121,009 |
| Income statement scheme 2 | Revenue | 4,688,547 |
| Income statement scheme 2 | Annual period profit / loss | 59,840 |
| Income statement scheme 2 | Operating profit (loss) | 69,058 |
| Income statement scheme 2 | Profit (loss) before income tax | 59,840 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,121,009 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 671,223 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 425,766 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 69,058 |
Linked company
Company: aktsiaselts FÖRMANN NT