Financial Statements · Financial Reporting
Aktsiaselts Eesti Golfikeskus
Official identifier 10095562Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 160,535 |
| Unconsolidated bilanss | Assets | 4,671,455 |
| Unconsolidated bilanss | Cash and cash equivalents | 147,532 |
| Unconsolidated bilanss | Current assets | 242,467 |
| Unconsolidated bilanss | Current liabilities | 263,280 |
| Unconsolidated bilanss | Equity | 3,819,599 |
| Unconsolidated bilanss | Share capital at nominal value | 2,437,760 |
| Unconsolidated bilanss | Non-current assets | 4,428,988 |
| Unconsolidated bilanss | Non-current liabilities | 588,576 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 185,253 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -174,183 |
| Unconsolidated income statement (scheme 1) | Labour costs | -26,649 |
| Unconsolidated income statement (scheme 1) | Revenue | 892,281 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 249,665 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 270,318 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 249,665 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 174,183 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 270,318 |
| Consolidated bilanss | Assets | 4,946,867 |
| Consolidated bilanss | Cash and cash equivalents | 448,774 |
| Consolidated bilanss | Current assets | 545,507 |
| Consolidated bilanss | Current liabilities | 559,853 |
| Consolidated bilanss | Equity | 3,798,438 |
| Consolidated bilanss | Share capital at nominal value | 2,437,760 |
| Consolidated bilanss | Non-current assets | 4,401,360 |
| Consolidated bilanss | Non-current liabilities | 588,576 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 160,535 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -174,183 |
| Consolidated income statement scheme 1 | Labour costs | -330,371 |
| Consolidated income statement scheme 1 | Revenue | 1,263,164 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 250,314 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 250,314 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 270,950 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 174,183 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 270,950 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 330,371 |
| Employees | 1 |
Linked company
Company: Aktsiaselts Eesti Golfikeskus