Financial Statements · Financial Reporting
Aktsiaselts Põhja-Sakala Haldus
Official identifier 11351613Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,495,695 |
| Balance sheet | Cash and cash equivalents | 183,034 |
| Balance sheet | Current assets | 443,578 |
| Balance sheet | Current liabilities | 336,209 |
| Balance sheet | Equity | 7,848,898 |
| Balance sheet | Share capital at nominal value | 150,759 |
| Balance sheet | Non-current assets | 8,052,117 |
| Balance sheet | Non-current liabilities | 310,588 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,765,364 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -400,553 |
| Income statement scheme 1 | Labour costs | -258,966 |
| Income statement scheme 1 | Revenue | 732,220 |
| Income statement scheme 1 | Annual period profit / loss | -7,160 |
| Income statement scheme 1 | Operating profit (loss) | -2,041 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,160 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,765,364 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 258,966 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 400,553 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,041 |
Linked company
Company: Aktsiaselts Põhja-Sakala Haldus