Financial Statements · Financial Reporting
AKTSIASELTS JANVEMAR
Official identifier 10150433Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,663,520 |
| Balance sheet | Cash and cash equivalents | 1,599,463 |
| Balance sheet | Current assets | 2,416,505 |
| Balance sheet | Current liabilities | 1,050,520 |
| Balance sheet | Equity | 3,613,000 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,247,015 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,488,580 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -182,314 |
| Income statement scheme 1 | Labour costs | -259,217 |
| Income statement scheme 1 | Revenue | 1,237,131 |
| Income statement scheme 1 | Annual period profit / loss | 91,558 |
| Income statement scheme 1 | Operating profit (loss) | -31,636 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,558 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,488,580 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,488,580 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 259,217 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 182,314 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -31,636 |
Linked company
Company: AKTSIASELTS JANVEMAR