Financial Statements · Financial Reporting
Aktsiaselts Kuressaare Soojus
Official identifier 10105549Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,494,461 |
| Balance sheet | Cash and cash equivalents | 62,442 |
| Balance sheet | Current assets | 1,377,731 |
| Balance sheet | Current liabilities | 988,863 |
| Balance sheet | Equity | 12,437,839 |
| Balance sheet | Share capital at nominal value | 637,248 |
| Balance sheet | Non-current assets | 16,116,730 |
| Balance sheet | Non-current liabilities | 4,067,759 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,850,097 |
| Income statement scheme 2 | Revenue | 4,394,368 |
| Income statement scheme 2 | Annual period profit / loss | 344,036 |
| Income statement scheme 2 | Operating profit (loss) | 477,715 |
| Income statement scheme 2 | Profit (loss) before income tax | 344,036 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,850,097 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,850,097 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 832,990 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,220,602 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 477,715 |
Linked company
Company: Aktsiaselts Kuressaare Soojus