Financial Statements · Financial Reporting
Andrese Klaasi AS
Official identifier 10103043Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,240,544 |
| Balance sheet | Cash and cash equivalents | 66,832 |
| Balance sheet | Current assets | 959,796 |
| Balance sheet | Current liabilities | 1,128,583 |
| Balance sheet | Equity | 47,124 |
| Balance sheet | Share capital at nominal value | 293,905 |
| Balance sheet | Non-current assets | 1,280,748 |
| Balance sheet | Non-current liabilities | 1,064,837 |
| Balance sheet | Retained earnings (loss) from previous periods | -334,532 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -150,893 |
| Income statement scheme 1 | Labour costs | -770,260 |
| Income statement scheme 1 | Revenue | 3,467,231 |
| Income statement scheme 1 | Annual period profit / loss | 1,365 |
| Income statement scheme 1 | Operating profit (loss) | 123,249 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,365 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -334,532 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -334,532 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 770,260 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 150,893 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 123,249 |
Linked company
Company: Andrese Klaasi AS