Financial Statements · Financial Reporting
11353606
Official identifier 11353606Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 87,636,628 |
| Balance sheet | Cash and cash equivalents | 356,043 |
| Balance sheet | Current assets | 2,209,583 |
| Balance sheet | Current liabilities | 1,967,674 |
| Balance sheet | Equity | 59,320,369 |
| Balance sheet | Share capital at nominal value | 4,537,727 |
| Balance sheet | Non-current assets | 85,427,045 |
| Balance sheet | Non-current liabilities | 26,348,585 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,605,177 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,092,959 |
| Income statement scheme 1 | Labour costs | -2,678,188 |
| Income statement scheme 1 | Revenue | 24,670,729 |
| Income statement scheme 1 | Annual period profit / loss | 841,302 |
| Income statement scheme 1 | Operating profit (loss) | 2,581,344 |
| Income statement scheme 1 | Profit (loss) before income tax | 841,302 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,605,177 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | -2,678,188 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,092,959 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,581,344 |
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