Financial Statements · Financial Reporting
11562764
Official identifier 11562764Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,628,776 |
| Balance sheet | Cash and cash equivalents | 2,741 |
| Balance sheet | Current assets | 3,059,001 |
| Balance sheet | Current liabilities | 2,320,305 |
| Balance sheet | Equity | 5,957,122 |
| Balance sheet | Share capital at nominal value | 800,000 |
| Balance sheet | Non-current assets | 7,569,775 |
| Balance sheet | Non-current liabilities | 2,351,349 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,818,621 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -560,283 |
| Income statement scheme 1 | Labour costs | -2,315,860 |
| Income statement scheme 1 | Revenue | 20,402,852 |
| Income statement scheme 1 | Annual period profit / loss | -1,741,499 |
| Income statement scheme 1 | Operating profit (loss) | -1,629,711 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,741,499 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,818,621 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 2,315,860 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 560,283 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,629,711 |
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