Financial Statements · Financial Reporting
aktsiaselts VALDEK
Official identifier 10088533Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,935,565 |
| Balance sheet | Cash and cash equivalents | 39,491 |
| Balance sheet | Current assets | 1,389,096 |
| Balance sheet | Current liabilities | 1,224,028 |
| Balance sheet | Equity | 2,547,106 |
| Balance sheet | Share capital at nominal value | 28,070 |
| Balance sheet | Non-current assets | 2,546,469 |
| Balance sheet | Non-current liabilities | 164,431 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,287,466 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -430,656 |
| Income statement scheme 1 | Labour costs | -1,865,420 |
| Income statement scheme 1 | Revenue | 7,492,435 |
| Income statement scheme 1 | Annual period profit / loss | 226,445 |
| Income statement scheme 1 | Operating profit (loss) | 282,241 |
| Income statement scheme 1 | Profit (loss) before income tax | 248,247 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,287,466 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,865,420 |
Linked company
Company: aktsiaselts VALDEK