Financial Statements · Financial Reporting
10118062
Official identifier 10118062Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,027,968 |
| Balance sheet | Cash and cash equivalents | 1,225,714 |
| Balance sheet | Current assets | 2,356,564 |
| Balance sheet | Current liabilities | 1,247,050 |
| Balance sheet | Equity | 1,701,197 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 671,404 |
| Balance sheet | Non-current liabilities | 79,721 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,455,504 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -166,824 |
| Income statement scheme 1 | Labour costs | -1,112,925 |
| Income statement scheme 1 | Revenue | 9,225,210 |
| Income statement scheme 1 | Annual period profit / loss | 114,674 |
| Income statement scheme 1 | Operating profit (loss) | 121,815 |
| Income statement scheme 1 | Profit (loss) before income tax | 114,674 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,455,504 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,455,504 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | -1,112,925 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 166,824 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 121,815 |
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