Financial Statements · Financial Reporting
Aktsiaselts Glassense
Official identifier 10149878Record 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
- 6 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,220,619 |
| Balance sheet | Cash and cash equivalents | 1,806,583 |
| Balance sheet | Current assets | 3,947,481 |
| Balance sheet | Current liabilities | 1,824,111 |
| Balance sheet | Equity | 5,918,996 |
| Balance sheet | Share capital at nominal value | 70,426 |
| Balance sheet | Non-current assets | 4,273,138 |
| Balance sheet | Non-current liabilities | 477,512 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,156,240 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -893,756 |
| Income statement scheme 1 | Labour costs | -2,302,722 |
| Income statement scheme 1 | Revenue | 15,557,720 |
| Income statement scheme 1 | Annual period profit / loss | 1,685,297 |
| Income statement scheme 1 | Operating profit (loss) | 2,457,001 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,439,016 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,156,240 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,156,240 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | 2,302,722 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 893,756 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,457,001 |
Linked company
Company: Aktsiaselts Glassense