Financial Statements · Financial Reporting
AS Roger Puit
Official identifier 10106076Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 81,688,031 |
| Balance sheet | Cash and cash equivalents | 27,244 |
| Balance sheet | Current assets | 5,009,913 |
| Balance sheet | Current liabilities | 31,099,200 |
| Balance sheet | Equity | 47,965,808 |
| Balance sheet | Share capital at nominal value | 217,294 |
| Balance sheet | Non-current assets | 76,678,118 |
| Balance sheet | Non-current liabilities | 2,623,023 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,887,405 |
| Income statement scheme 2 | Revenue | 13,063,025 |
| Income statement scheme 2 | Annual period profit / loss | 4,927,558 |
| Income statement scheme 2 | Operating profit (loss) | 5,423,212 |
| Income statement scheme 2 | Profit (loss) before income tax | 4,927,558 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,887,405 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,887,405 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 837,216 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 277,966 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,423,212 |
Linked company
Company: AS Roger Puit