Financial Statements · Financial Reporting
Aktsiaselts Fors MW
Official identifier 10094723Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,594,786 |
| Unconsolidated bilanss | Assets | 15,366,943 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,902 |
| Unconsolidated bilanss | Current assets | 6,991,918 |
| Unconsolidated bilanss | Current liabilities | 3,285,311 |
| Unconsolidated bilanss | Equity | 10,793,914 |
| Unconsolidated bilanss | Share capital at nominal value | 832,000 |
| Unconsolidated bilanss | Non-current assets | 8,375,025 |
| Unconsolidated bilanss | Non-current liabilities | 1,287,718 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,504,571 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -702,805 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,780,671 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,257,835 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 182,983 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 300,760 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 205,483 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 715,914 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 300,760 |
| Consolidated bilanss | Assets | 15,579,925 |
| Consolidated bilanss | Cash and cash equivalents | 151,885 |
| Consolidated bilanss | Current assets | 6,964,380 |
| Consolidated bilanss | Current liabilities | 3,404,467 |
| Consolidated bilanss | Equity | 10,887,741 |
| Consolidated bilanss | Share capital at nominal value | 832,000 |
| Consolidated bilanss | Non-current assets | 8,615,545 |
| Consolidated bilanss | Non-current liabilities | 1,287,717 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,594,786 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -725,839 |
| Consolidated income statement scheme 1 | Labour costs | -4,185,275 |
| Consolidated income statement scheme 1 | Revenue | 17,479,265 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 107,939 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 130,439 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 225,716 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 738,948 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 225,716 |
| Note: Labour costs | Employees | 131 |
| Note: Labour costs | Labour costs | 4,185,275 |
| Employees | 124 |
Linked company
Company: Aktsiaselts Fors MW