Financial Statements · Financial Reporting
Aktsiaselts EESTI ENERGOMONTAAŽ
Official identifier 10176450Record 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
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,148,750 |
| Balance sheet | Cash and cash equivalents | 2,268,987 |
| Balance sheet | Current assets | 4,270,862 |
| Balance sheet | Current liabilities | 1,826,928 |
| Balance sheet | Equity | 3,321,822 |
| Balance sheet | Share capital at nominal value | 118,400 |
| Balance sheet | Non-current assets | 877,888 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,361,963 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -149,806 |
| Income statement scheme 1 | Labour costs | -3,691,510 |
| Income statement scheme 1 | Revenue | 11,403,496 |
| Income statement scheme 1 | Annual period profit / loss | 829,619 |
| Income statement scheme 1 | Operating profit (loss) | 866,373 |
| Income statement scheme 1 | Profit (loss) before income tax | 864,496 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,361,963 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,361,963 |
| Note: Labour costs | Employees | 170 |
| Note: Labour costs | Labour costs | -3,691,510 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 149,806 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 866,373 |
Linked company
Company: Aktsiaselts EESTI ENERGOMONTAAŽ