Financial Statements · Financial Reporting
Andrese Grupi Aktsiaselts
Official identifier 10159492Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,778,739 |
| Balance sheet | Cash and cash equivalents | 40,289 |
| Balance sheet | Current assets | 393,271 |
| Balance sheet | Current liabilities | 5,069 |
| Balance sheet | Equity | 1,773,670 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 1,385,468 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,452,926 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,380 |
| Income statement scheme 1 | Labour costs | -23,089 |
| Income statement scheme 1 | Revenue | 68,150 |
| Income statement scheme 1 | Annual period profit / loss | 250,344 |
| Income statement scheme 1 | Operating profit (loss) | -43,509 |
| Income statement scheme 1 | Profit (loss) before income tax | 257,670 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,452,926 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -23,089 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,380 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -43,509 |
Linked company
Company: Andrese Grupi Aktsiaselts