Financial Statements · Financial Reporting
Aktsiaselts PAFER
Official identifier 10017059Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,671,785 |
| Balance sheet | Cash and cash equivalents | 3,316,737 |
| Balance sheet | Current assets | 7,441,032 |
| Balance sheet | Current liabilities | 638,661 |
| Balance sheet | Equity | 9,033,124 |
| Balance sheet | Share capital at nominal value | 1,024,000 |
| Balance sheet | Non-current assets | 2,230,753 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,602,691 |
| Income statement scheme 2 | Revenue | 12,990,803 |
| Income statement scheme 2 | Annual period profit / loss | 1,962,033 |
| Income statement scheme 2 | Operating profit (loss) | 1,938,546 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,962,033 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,602,691 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,602,691 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,271,090 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 587,040 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,938,546 |
Linked company
Company: Aktsiaselts PAFER