Financial Statements · Financial Reporting
Aktsiaselts Pakendikeskus
Official identifier 10102167Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,009,106 |
| Balance sheet | Cash and cash equivalents | 4,234,014 |
| Balance sheet | Current assets | 10,794,955 |
| Balance sheet | Current liabilities | 889,938 |
| Balance sheet | Equity | 12,119,168 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,214,151 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,539,634 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,065 |
| Income statement scheme 1 | Labour costs | -1,221,984 |
| Income statement scheme 1 | Revenue | 17,456,191 |
| Income statement scheme 1 | Annual period profit / loss | 1,551,374 |
| Income statement scheme 1 | Operating profit (loss) | 1,615,967 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,611,316 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,539,634 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 1,221,984 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,065 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,615,967 |
Linked company
Company: Aktsiaselts Pakendikeskus