Financial Statements · Financial Reporting
Aktsiaselts WERMSTOCK
Official identifier 10099948Record 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
- 5 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,561,345 |
| Balance sheet | Cash and cash equivalents | 957,417 |
| Balance sheet | Current assets | 2,532,072 |
| Balance sheet | Current liabilities | 451,922 |
| Balance sheet | Equity | 2,109,423 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 29,273 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,671,407 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,337 |
| Income statement scheme 1 | Labour costs | -289,697 |
| Income statement scheme 1 | Revenue | 4,886,752 |
| Income statement scheme 1 | Annual period profit / loss | 408,716 |
| Income statement scheme 1 | Operating profit (loss) | 446,236 |
| Income statement scheme 1 | Profit (loss) before income tax | 461,739 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,671,407 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,671,407 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 289,697 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,337 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 446,236 |
Linked company
Company: Aktsiaselts WERMSTOCK