Financial Statements · Financial Reporting
Aktsiaselts ESTONIA Klaverivabrik
Official identifier 10103095Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,824,196 |
| Balance sheet | Cash and cash equivalents | 1,219,471 |
| Balance sheet | Current assets | 4,800,464 |
| Balance sheet | Current liabilities | 746,894 |
| Balance sheet | Equity | 6,077,302 |
| Balance sheet | Share capital at nominal value | 312,282 |
| Balance sheet | Non-current assets | 2,023,732 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,645,551 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -113,477 |
| Income statement scheme 1 | Labour costs | -774,640 |
| Income statement scheme 1 | Revenue | 2,147,840 |
| Income statement scheme 1 | Annual period profit / loss | 87,277 |
| Income statement scheme 1 | Operating profit (loss) | -10,450 |
| Income statement scheme 1 | Profit (loss) before income tax | 87,277 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,645,551 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,645,551 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 774,640 |
Linked company
Company: Aktsiaselts ESTONIA Klaverivabrik