Financial Statements · Financial Reporting
11271015
Official identifier 11271015Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,172,376 |
| Balance sheet | Cash and cash equivalents | 406,268 |
| Balance sheet | Current assets | 2,850,524 |
| Balance sheet | Current liabilities | 806,763 |
| Balance sheet | Equity | 3,093,895 |
| Balance sheet | Share capital at nominal value | 612,000 |
| Balance sheet | Non-current assets | 4,321,852 |
| Balance sheet | Non-current liabilities | 3,271,718 |
| Balance sheet | Retained earnings (loss) from previous periods | 786,229 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -155,624 |
| Income statement scheme 1 | Labour costs | -1,779,948 |
| Income statement scheme 1 | Revenue | 25,454,291 |
| Income statement scheme 1 | Annual period profit / loss | 803,615 |
| Income statement scheme 1 | Operating profit (loss) | 861,918 |
| Income statement scheme 1 | Profit (loss) before income tax | 803,615 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 786,229 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | -1,779,948 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 155,624 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 861,918 |
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