Financial Statements · Financial Reporting
10099666
Official identifier 10099666Record date 31 Dec 2019
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,236,079 |
| Balance sheet | Cash and cash equivalents | 219 |
| Balance sheet | Current assets | 560,061 |
| Balance sheet | Current liabilities | 512,395 |
| Balance sheet | Equity | 803,684 |
| Balance sheet | Share capital at nominal value | 755,874 |
| Balance sheet | Non-current assets | 1,676,018 |
| Balance sheet | Non-current liabilities | 920,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -50,699 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,618 |
| Income statement scheme 1 | Labour costs | -103,493 |
| Income statement scheme 1 | Revenue | 623,756 |
| Income statement scheme 1 | Annual period profit / loss | 74,350 |
| Income statement scheme 1 | Operating profit (loss) | 123,792 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,350 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -50,699 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 103,493 |
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