Financial Statements · Financial Reporting
aktsiaselts Ithal-Kraanad
Official identifier 10175120Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,083,638 |
| Balance sheet | Cash and cash equivalents | 134,341 |
| Balance sheet | Current assets | 1,096,340 |
| Balance sheet | Current liabilities | 1,013,558 |
| Balance sheet | Equity | 3,920,080 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 3,987,298 |
| Balance sheet | Non-current liabilities | 150,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,037,448 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -221,700 |
| Income statement scheme 1 | Labour costs | -409,238 |
| Income statement scheme 1 | Revenue | 2,172,700 |
| Income statement scheme 1 | Annual period profit / loss | -181,275 |
| Income statement scheme 1 | Operating profit (loss) | 75,547 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,432 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,037,448 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 409,238 |
Linked company
Company: aktsiaselts Ithal-Kraanad