Financial Statements · Financial Reporting
Aktsiaselts Stik
Official identifier 10166865Record 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
- 13 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 978,786 |
| Balance sheet | Cash and cash equivalents | 17,165 |
| Balance sheet | Current assets | 123,726 |
| Balance sheet | Current liabilities | 358,758 |
| Balance sheet | Equity | 472,417 |
| Balance sheet | Share capital at nominal value | 25,688 |
| Balance sheet | Non-current assets | 855,060 |
| Balance sheet | Non-current liabilities | 147,611 |
| Balance sheet | Retained earnings (loss) from previous periods | 481,264 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -97,695 |
| Income statement scheme 1 | Labour costs | -693,716 |
| Income statement scheme 1 | Revenue | 1,759,300 |
| Income statement scheme 1 | Annual period profit / loss | -37,104 |
| Income statement scheme 1 | Operating profit (loss) | -29,177 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,104 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 481,264 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 481,264 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 693,716 |
Linked company
Company: Aktsiaselts Stik