Financial Statements · Financial Reporting
AS MARIINE AUTO
Official identifier 10165825Record 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
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,531,481 |
| Balance sheet | Cash and cash equivalents | 257,002 |
| Balance sheet | Current assets | 5,174,201 |
| Balance sheet | Current liabilities | 2,791,332 |
| Balance sheet | Equity | 2,638,173 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 357,280 |
| Balance sheet | Non-current liabilities | 101,976 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,343,727 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,622 |
| Income statement scheme 1 | Labour costs | -1,779,516 |
| Income statement scheme 1 | Revenue | 25,202,538 |
| Income statement scheme 1 | Annual period profit / loss | 201,966 |
| Income statement scheme 1 | Operating profit (loss) | 231,694 |
| Income statement scheme 1 | Profit (loss) before income tax | 221,152 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,343,727 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,343,727 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | 1,779,516 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,622 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 231,694 |
Linked company
Company: AS MARIINE AUTO