Financial Statements · Financial Reporting
Neste Eesti Aktsiaselts
Official identifier 10167511Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
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 | 65,567,667 |
| Balance sheet | Cash and cash equivalents | 3,098,166 |
| Balance sheet | Current assets | 50,312,487 |
| Balance sheet | Current liabilities | 40,582,790 |
| Balance sheet | Equity | 24,892,120 |
| Balance sheet | Share capital at nominal value | 640,000 |
| Balance sheet | Non-current assets | 15,255,180 |
| Balance sheet | Non-current liabilities | 92,757 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,558,029 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,736,786 |
| Income statement scheme 1 | Labour costs | -1,895,318 |
| Income statement scheme 1 | Revenue | 242,416,095 |
| Income statement scheme 1 | Annual period profit / loss | 5,630,091 |
| Income statement scheme 1 | Operating profit (loss) | 6,336,419 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,281,254 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,558,029 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,558,029 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,895,318 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,736,786 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,336,419 |
Linked company
Company: Neste Eesti Aktsiaselts