Financial Statements · Financial Reporting
Aktsiaselts Virumaa Metsatööstus
Official identifier 10132791Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,649,524 |
| Balance sheet | Cash and cash equivalents | 50,958 |
| Balance sheet | Current assets | 1,895,694 |
| Balance sheet | Current liabilities | 1,180,871 |
| Balance sheet | Equity | 1,390,646 |
| Balance sheet | Share capital at nominal value | 74,496 |
| Balance sheet | Non-current assets | 753,830 |
| Balance sheet | Non-current liabilities | 78,007 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,158,147 |
| Income statement scheme 2 | Revenue | 8,945,013 |
| Income statement scheme 2 | Annual period profit / loss | 148,008 |
| Income statement scheme 2 | Operating profit (loss) | 168,773 |
| Income statement scheme 2 | Profit (loss) before income tax | 151,614 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,158,147 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,158,147 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | 1,088,227 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 98,870 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 168,773 |
Linked company
Company: Aktsiaselts Virumaa Metsatööstus