Financial Statements · Financial Reporting
Aktsiaselts Genofen
Official identifier 10101713Record 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
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 946,696 |
| Balance sheet | Cash and cash equivalents | 4,882 |
| Balance sheet | Current assets | 211,967 |
| Balance sheet | Current liabilities | 239,931 |
| Balance sheet | Equity | 706,765 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 734,729 |
| Balance sheet | Retained earnings (loss) from previous periods | 711,989 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,122 |
| Income statement scheme 1 | Labour costs | -17,340 |
| Income statement scheme 1 | Revenue | 10,593 |
| Income statement scheme 1 | Annual period profit / loss | -33,345 |
| Income statement scheme 1 | Operating profit (loss) | -38,434 |
| Income statement scheme 1 | Profit (loss) before income tax | -33,345 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 711,989 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 711,989 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 17,340 |
Linked company
Company: Aktsiaselts Genofen