Financial Statements · Financial Reporting
AKTSIASELTS KIVILUKS
Official identifier 10147365Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,159,573 |
| Balance sheet | Cash and cash equivalents | 14,428 |
| Balance sheet | Current assets | 2,100,414 |
| Balance sheet | Current liabilities | 980,826 |
| Balance sheet | Equity | 2,722,113 |
| Balance sheet | Share capital at nominal value | 79,300 |
| Balance sheet | Non-current assets | 3,059,159 |
| Balance sheet | Non-current liabilities | 1,456,634 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,599,442 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -400,135 |
| Income statement scheme 1 | Labour costs | -731,561 |
| Income statement scheme 1 | Revenue | 3,510,879 |
| Income statement scheme 1 | Annual period profit / loss | 34,271 |
| Income statement scheme 1 | Operating profit (loss) | 59,209 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,271 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,599,442 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 731,561 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 400,135 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 59,209 |
Linked company
Company: AKTSIASELTS KIVILUKS