Financial Statements · Financial Reporting
INTRAC Eesti AS
Official identifier 10103801Record 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 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,386,307 |
| Balance sheet | Cash and cash equivalents | 157,854 |
| Balance sheet | Current assets | 8,433,357 |
| Balance sheet | Current liabilities | 6,258,097 |
| Balance sheet | Equity | 4,414,023 |
| Balance sheet | Share capital at nominal value | 102,259 |
| Balance sheet | Non-current assets | 2,952,950 |
| Balance sheet | Non-current liabilities | 714,187 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,639,412 |
| Income statement scheme 2 | Revenue | 27,370,035 |
| Income statement scheme 2 | Annual period profit / loss | -337,874 |
| Income statement scheme 2 | Operating profit (loss) | -305,090 |
| Income statement scheme 2 | Profit (loss) before income tax | -337,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,639,412 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,639,412 |
| Note: Labour costs | Employees | 86 |
| Note: Labour costs | Labour costs | 2,569,755 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 525,987 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -305,090 |
Linked company
Company: INTRAC Eesti AS