Financial Statements · Financial Reporting
11305748
Official identifier 11305748Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,311,685 |
| Balance sheet | Cash and cash equivalents | 500,468 |
| Balance sheet | Current assets | 10,986,282 |
| Balance sheet | Current liabilities | 3,031,179 |
| Balance sheet | Equity | 17,280,506 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 9,325,403 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,597,645 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -427,173 |
| Income statement scheme 1 | Labour costs | -3,021,894 |
| Income statement scheme 1 | Revenue | 37,129,943 |
| Income statement scheme 1 | Annual period profit / loss | 4,654,745 |
| Income statement scheme 1 | Operating profit (loss) | 4,623,574 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,654,745 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,597,645 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,597,645 |
| Note: Labour costs | Employees | 103 |
| Note: Labour costs | Labour costs | 3,021,893 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 427,173 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,623,574 |
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