Financial Statements · Financial Reporting
Aktsiaselts GMP Grupp
Official identifier 10109324Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,398,900 |
| Unconsolidated bilanss | Assets | 33,068,994 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,354,860 |
| Unconsolidated bilanss | Current assets | 3,368,824 |
| Unconsolidated bilanss | Current liabilities | 5,498,201 |
| Unconsolidated bilanss | Equity | 27,500,930 |
| Unconsolidated bilanss | Share capital at nominal value | 216,000 |
| Unconsolidated bilanss | Non-current assets | 29,700,170 |
| Unconsolidated bilanss | Non-current liabilities | 69,863 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 29,395,129 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -49,340 |
| Unconsolidated income statement (scheme 1) | Labour costs | -697,896 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,294,122 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -2,563,203 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -624,990 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -2,552,157 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 49,340 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -624,990 |
| Consolidated bilanss | Assets | 31,104,904 |
| Consolidated bilanss | Cash and cash equivalents | 3,065,126 |
| Consolidated bilanss | Current assets | 7,819,256 |
| Consolidated bilanss | Current liabilities | 4,466,027 |
| Consolidated bilanss | Equity | 26,111,194 |
| Consolidated bilanss | Share capital at nominal value | 216,000 |
| Consolidated bilanss | Non-current assets | 23,285,648 |
| Consolidated bilanss | Non-current liabilities | 527,683 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 27,398,900 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -128,023 |
| Consolidated income statement scheme 1 | Labour costs | -1,819,707 |
| Consolidated income statement scheme 1 | Revenue | 24,248,355 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -2,218,943 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -2,197,480 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 705,275 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 128,023 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 705,275 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 1,819,707 |
| Employees | 46 |
Linked company
Company: Aktsiaselts GMP Grupp