Financial Statements · Financial Reporting
Aktsiaselts ELVESO
Official identifier 10096975Record 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
- 28 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,909,016 |
| Balance sheet | Cash and cash equivalents | 2,830,873 |
| Balance sheet | Current assets | 3,637,632 |
| Balance sheet | Current liabilities | 1,852,299 |
| Balance sheet | Equity | 23,276,069 |
| Balance sheet | Share capital at nominal value | 894,600 |
| Balance sheet | Non-current assets | 22,271,384 |
| Balance sheet | Non-current liabilities | 780,648 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,725,040 |
| Income statement scheme 2 | Revenue | 6,155,149 |
| Income statement scheme 2 | Annual period profit / loss | 1,746,834 |
| Income statement scheme 2 | Operating profit (loss) | 1,756,208 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,746,834 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,725,040 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,725,040 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 731,704 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,120,093 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,756,208 |
Linked company
Company: Aktsiaselts ELVESO