Financial Statements · Financial Reporting
Aktsiaselts Elektritsentrum
Official identifier 10166300Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,545,564 |
| Balance sheet | Cash and cash equivalents | 513,208 |
| Balance sheet | Current assets | 1,800,711 |
| Balance sheet | Current liabilities | 1,007,447 |
| Balance sheet | Equity | 1,538,117 |
| Balance sheet | Share capital at nominal value | 26,875 |
| Balance sheet | Non-current assets | 744,853 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,829,938 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -112,081 |
| Income statement scheme 1 | Labour costs | -2,438,165 |
| Income statement scheme 1 | Revenue | 6,531,679 |
| Income statement scheme 1 | Annual period profit / loss | -321,380 |
| Income statement scheme 1 | Operating profit (loss) | -298,609 |
| Income statement scheme 1 | Profit (loss) before income tax | -298,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,829,938 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,829,938 |
| Note: Labour costs | Employees | 103 |
| Note: Labour costs | Labour costs | 2,438,165 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 112,081 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -298,609 |
Linked company
Company: Aktsiaselts Elektritsentrum