Financial Statements · Financial Reporting
Aktsiaselts Viru Elektrikaubandus
Official identifier 10013630Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,704,764 |
| Balance sheet | Cash and cash equivalents | 14,943 |
| Balance sheet | Current assets | 4,631,160 |
| Balance sheet | Current liabilities | 1,912,174 |
| Balance sheet | Equity | 4,792,590 |
| Balance sheet | Share capital at nominal value | 212,992 |
| Balance sheet | Non-current assets | 2,073,604 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,918,477 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -126,676 |
| Income statement scheme 1 | Labour costs | -1,625,399 |
| Income statement scheme 1 | Revenue | 12,858,627 |
| Income statement scheme 1 | Annual period profit / loss | 634,156 |
| Income statement scheme 1 | Operating profit (loss) | 731,363 |
| Income statement scheme 1 | Profit (loss) before income tax | 729,397 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,918,477 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,918,477 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | -1,625,399 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 126,676 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 731,363 |
Linked company
Company: Aktsiaselts Viru Elektrikaubandus