Financial Statements · Financial Reporting
aktsiaselts PMA
Official identifier 10125062Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,096,332 |
| Balance sheet | Cash and cash equivalents | 40,747 |
| Balance sheet | Current assets | 1,178,759 |
| Balance sheet | Current liabilities | 132,845 |
| Balance sheet | Equity | 1,503,653 |
| Balance sheet | Share capital at nominal value | 25,520 |
| Balance sheet | Non-current assets | 917,573 |
| Balance sheet | Non-current liabilities | 459,834 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,393,368 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -168 |
| Income statement scheme 1 | Labour costs | -146,211 |
| Income statement scheme 1 | Revenue | 297,788 |
| Income statement scheme 1 | Annual period profit / loss | 82,213 |
| Income statement scheme 1 | Operating profit (loss) | 82,591 |
| Income statement scheme 1 | Profit (loss) before income tax | 82,463 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,393,368 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 146,211 |
Linked company
Company: aktsiaselts PMA