Financial Statements · Financial Reporting
AS ÜHISTEENUSED
Official identifier 11052490Record 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
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,045,431 |
| Balance sheet | Cash and cash equivalents | 1,824,967 |
| Balance sheet | Current assets | 2,916,458 |
| Balance sheet | Current liabilities | 1,356,736 |
| Balance sheet | Equity | 2,675,492 |
| Balance sheet | Share capital at nominal value | 31,500 |
| Balance sheet | Non-current assets | 1,128,973 |
| Balance sheet | Non-current liabilities | 13,203 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,445,456 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,445,456 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -318,658 |
| Income statement scheme 1 | Labour costs | -1,204,086 |
| Income statement scheme 1 | Revenue | 6,778,967 |
| Income statement scheme 1 | Annual period profit / loss | 195,340 |
| Income statement scheme 1 | Operating profit (loss) | 1,078,392 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,078,947 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,204,086 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 318,658 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,078,392 |
Linked company
Company: AS ÜHISTEENUSED