Financial Statements · Financial Reporting
aktsiaselts MARMITON
Official identifier 10101179Record date 31 Dec 2019
Report
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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 | 2,218,503 |
| Balance sheet | Cash and cash equivalents | 1,247 |
| Balance sheet | Current assets | 679,228 |
| Balance sheet | Current liabilities | 1,034,972 |
| Balance sheet | Equity | 117,704 |
| Balance sheet | Share capital at nominal value | 204,896 |
| Balance sheet | Non-current assets | 1,539,275 |
| Balance sheet | Non-current liabilities | 1,065,827 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,718,908 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,718,908 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,718,908 |
| Income statement scheme 2 | Revenue | 3,823,685 |
| Income statement scheme 2 | Annual period profit / loss | -151,871 |
| Income statement scheme 2 | Operating profit (loss) | -114,705 |
| Income statement scheme 2 | Profit (loss) before income tax | -151,871 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | -989,056 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 256,486 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -114,705 |
Linked company
Company: aktsiaselts MARMITON