Financial Statements · Financial Reporting
Aktsiaselts Top Parts
Official identifier 10098496Record 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
- 15 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,300,737 |
| Bilanss, detailne | Cash and cash equivalents | 66,166 |
| Bilanss, detailne | Current assets | 977,271 |
| Bilanss, detailne | Current liabilities | 263,352 |
| Bilanss, detailne | Equity | 1,733,640 |
| Bilanss, detailne | Share capital at nominal value | 63,910 |
| Bilanss, detailne | Non-current assets | 1,323,466 |
| Bilanss, detailne | Non-current liabilities | 303,745 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,470,749 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,819 |
| Income statement scheme 1 | Labour costs | -548,393 |
| Income statement scheme 1 | Revenue | 2,502,487 |
| Income statement scheme 1 | Annual period profit / loss | 192,590 |
| Income statement scheme 1 | Operating profit (loss) | 204,904 |
| Income statement scheme 1 | Profit (loss) before income tax | 196,950 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,470,749 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,470,749 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 548,393 |
Linked company
Company: Aktsiaselts Top Parts