Financial Statements · Financial Reporting
Reisieksperdi Aktsiaselts
Official identifier 10101104Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,135,286 |
| Balance sheet | Cash and cash equivalents | 1,766,203 |
| Balance sheet | Current assets | 2,852,016 |
| Balance sheet | Current liabilities | 1,069,880 |
| Balance sheet | Equity | 2,927,406 |
| Balance sheet | Share capital at nominal value | 28,121 |
| Balance sheet | Non-current assets | 1,283,270 |
| Balance sheet | Non-current liabilities | 138,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,084,912 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,515 |
| Income statement scheme 1 | Labour costs | -1,314,390 |
| Income statement scheme 1 | Revenue | 23,733,557 |
| Income statement scheme 1 | Annual period profit / loss | 811,561 |
| Income statement scheme 1 | Operating profit (loss) | 841,352 |
| Income statement scheme 1 | Profit (loss) before income tax | 835,863 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,084,912 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,314,389 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,515 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 841,352 |
Linked company
Company: Reisieksperdi Aktsiaselts