Financial Statements · Financial Reporting
11351636
Official identifier 11351636Record date 31 Dec 2019
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,481,000 |
| Balance sheet | Cash and cash equivalents | 248,000 |
| Balance sheet | Current assets | 1,036,000 |
| Balance sheet | Current liabilities | 560,000 |
| Balance sheet | Equity | 1,600,000 |
| Balance sheet | Share capital at nominal value | 65,000 |
| Balance sheet | Non-current assets | 1,445,000 |
| Balance sheet | Non-current liabilities | 321,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 493,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -167,000 |
| Income statement scheme 1 | Labour costs | -666,000 |
| Income statement scheme 1 | Revenue | 5,008,000 |
| Income statement scheme 1 | Annual period profit / loss | 462,000 |
| Income statement scheme 1 | Operating profit (loss) | 471,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 462,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 493,000 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 666,000 |
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