Financial Statements · Financial Reporting
Aktsiaselts VMT Tehased
Official identifier 11285494Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,091,541 |
| Balance sheet | Cash and cash equivalents | 2,090,929 |
| Balance sheet | Current assets | 6,249,428 |
| Balance sheet | Current liabilities | 1,008,430 |
| Balance sheet | Equity | 6,034,347 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 842,113 |
| Balance sheet | Non-current liabilities | 48,764 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,774,858 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -296,743 |
| Income statement scheme 1 | Labour costs | -3,430,327 |
| Income statement scheme 1 | Revenue | 12,207,212 |
| Income statement scheme 1 | Annual period profit / loss | 231,373 |
| Income statement scheme 1 | Operating profit (loss) | 347,347 |
| Income statement scheme 1 | Profit (loss) before income tax | 344,745 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,774,858 |
| Note: Labour costs | Employees | 127 |
| Note: Labour costs | Labour costs | 3,430,327 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 297,142 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 347,347 |
Linked company
Company: Aktsiaselts VMT Tehased