Financial Statements · Financial Reporting
Aktsiaselts Fotoluks
Official identifier 10014523Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 900,865 |
| Balance sheet | Cash and cash equivalents | 95,208 |
| Balance sheet | Current assets | 843,580 |
| Balance sheet | Current liabilities | 151,581 |
| Balance sheet | Equity | 736,073 |
| Balance sheet | Share capital at nominal value | 300,000 |
| Balance sheet | Non-current assets | 57,285 |
| Balance sheet | Non-current liabilities | 13,211 |
| Balance sheet | Retained earnings (loss) from previous periods | 362,138 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,283 |
| Income statement scheme 1 | Labour costs | -325,924 |
| Income statement scheme 1 | Revenue | 1,621,776 |
| Income statement scheme 1 | Annual period profit / loss | 41,212 |
| Income statement scheme 1 | Operating profit (loss) | 41,861 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,212 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 362,138 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 362,138 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 325,924 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 32,283 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 41,861 |
Linked company
Company: Aktsiaselts Fotoluks