Financial Statements · Financial Reporting
AS Glamox
Official identifier 10089357Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Feb 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,899,000 |
| Balance sheet | Cash and cash equivalents | 21,571,000 |
| Balance sheet | Current assets | 34,135,000 |
| Balance sheet | Current liabilities | 6,541,000 |
| Balance sheet | Equity | 29,358,000 |
| Balance sheet | Share capital at nominal value | 166,000 |
| Balance sheet | Non-current assets | 1,764,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,161,000 |
| Income statement scheme 2 | Revenue | 53,504,000 |
| Income statement scheme 2 | Annual period profit / loss | 12,989,000 |
| Income statement scheme 2 | Operating profit (loss) | 15,179,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 15,184,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,161,000 |
| Note: Labour costs | Employees | 188 |
| Note: Labour costs | Labour costs | 5,178,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 488,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,179,000 |
Linked company
Company: AS Glamox