Financial Statements · Financial Reporting
AS DECORA
Official identifier 10150195Record 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
- 11 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,553,022 |
| Balance sheet | Cash and cash equivalents | 274,714 |
| Balance sheet | Current assets | 11,995,509 |
| Balance sheet | Current liabilities | 7,888,353 |
| Balance sheet | Equity | 4,661,287 |
| Balance sheet | Share capital at nominal value | 305,480 |
| Balance sheet | Non-current assets | 557,513 |
| Balance sheet | Non-current liabilities | 3,382 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,749,647 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,392 |
| Income statement scheme 1 | Labour costs | -5,876,889 |
| Income statement scheme 1 | Revenue | 56,360,392 |
| Income statement scheme 1 | Annual period profit / loss | 606,160 |
| Income statement scheme 1 | Operating profit (loss) | 616,663 |
| Income statement scheme 1 | Profit (loss) before income tax | 606,160 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,749,647 |
| Note: Labour costs | Employees | 263 |
| Note: Labour costs | Labour costs | 5,876,889 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 82,392 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 616,663 |
Linked company
Company: AS DECORA