Financial Statements · Financial Reporting
Aktsiaselts Kernel
Official identifier 10134411Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,059,256 |
| Balance sheet | Cash and cash equivalents | 46,280 |
| Balance sheet | Current assets | 151,952 |
| Balance sheet | Current liabilities | 88,237 |
| Balance sheet | Equity | 971,019 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 907,304 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 909,846 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,891 |
| Income statement scheme 1 | Labour costs | -128,629 |
| Income statement scheme 1 | Revenue | 855,633 |
| Income statement scheme 1 | Annual period profit / loss | 33,052 |
| Income statement scheme 1 | Operating profit (loss) | 54,487 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,765 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 909,846 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 909,846 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 128,629 |
Linked company
Company: Aktsiaselts Kernel