Financial Statements · Financial Reporting
Perfekta Eesti Aktsiaselts
Official identifier 10097911Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Dec 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,240,512 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,240,512 |
| Unconsolidated bilanss | Assets | 3,432,744 |
| Unconsolidated bilanss | Cash and cash equivalents | 19,667 |
| Unconsolidated bilanss | Current assets | 2,316,494 |
| Unconsolidated bilanss | Current liabilities | 17,436 |
| Unconsolidated bilanss | Equity | 3,415,308 |
| Unconsolidated bilanss | Share capital at nominal value | 51,129 |
| Unconsolidated bilanss | Non-current assets | 1,116,250 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,391,405 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -10,403 |
| Unconsolidated income statement (scheme 1) | Labour costs | -32,883 |
| Unconsolidated income statement (scheme 1) | Revenue | 54,441 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -32,488 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -72,784 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -32,488 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,403 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -72,784 |
| Consolidated bilanss | Assets | 3,280,361 |
| Consolidated bilanss | Cash and cash equivalents | 23,892 |
| Consolidated bilanss | Current assets | 2,308,900 |
| Consolidated bilanss | Current liabilities | 14,823 |
| Consolidated bilanss | Equity | 3,265,538 |
| Consolidated bilanss | Share capital at nominal value | 51,129 |
| Consolidated bilanss | Non-current assets | 971,461 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,240,512 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -16,362 |
| Consolidated income statement scheme 1 | Labour costs | -37,779 |
| Consolidated income statement scheme 1 | Revenue | 75,356 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -31,365 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -31,365 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -71,661 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,362 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -71,661 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 37,779 |
Linked company
Company: Perfekta Eesti Aktsiaselts