Financial Statements · Financial Reporting
AS Lasita Aken
Official identifier 10164470Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,783,836 |
| Balance sheet | Cash and cash equivalents | 288,351 |
| Balance sheet | Current assets | 1,952,031 |
| Balance sheet | Current liabilities | 1,185,123 |
| Balance sheet | Equity | 1,434,544 |
| Balance sheet | Share capital at nominal value | 400,000 |
| Balance sheet | Non-current assets | 1,831,805 |
| Balance sheet | Non-current liabilities | 1,164,169 |
| Balance sheet | Retained earnings (loss) from previous periods | -769,578 |
| Income statement scheme 2 | Revenue | 6,542,355 |
| Income statement scheme 2 | Annual period profit / loss | 282,531 |
| Income statement scheme 2 | Operating profit (loss) | 310,466 |
| Income statement scheme 2 | Profit (loss) before income tax | 282,531 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -769,578 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -769,578 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | -1,263,120 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 198,587 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 310,466 |
Linked company
Company: AS Lasita Aken