Financial Statements · Financial Reporting
Aktsiaselts Mainor
Official identifier 10099531Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,527,000 |
| Unconsolidated bilanss | Assets | 83,726,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 297,000 |
| Unconsolidated bilanss | Current assets | 1,908,000 |
| Unconsolidated bilanss | Current liabilities | 910,000 |
| Unconsolidated bilanss | Equity | 67,151,000 |
| Unconsolidated bilanss | Share capital at nominal value | 10,430,000 |
| Unconsolidated bilanss | Non-current assets | 81,818,000 |
| Unconsolidated bilanss | Non-current liabilities | 15,665,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 51,594,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,290,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 9,030,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 216,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 9,030,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 216,000 |
| Consolidated bilanss | Assets | 198,309,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,874,000 |
| Consolidated bilanss | Current assets | 46,300,000 |
| Consolidated bilanss | Current liabilities | 10,860,000 |
| Consolidated bilanss | Equity | 98,737,000 |
| Consolidated bilanss | Share capital at nominal value | 10,430,000 |
| Consolidated bilanss | Non-current assets | 152,009,000 |
| Consolidated bilanss | Non-current liabilities | 88,712,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 50,527,000 |
| Consolidated income statement scheme 2 | Revenue | 21,226,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 12,682,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 12,697,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 15,551,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 898,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,551,000 |
| Note: Labour costs | Employees | 167 |
| Note: Labour costs | Labour costs | -5,616,000 |
Linked company
Company: Aktsiaselts Mainor