Financial Statements · Financial Reporting
Aktsiaselts Helmcoil
Official identifier 10181304Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,151,682 |
| Balance sheet | Cash and cash equivalents | 1,831,615 |
| Balance sheet | Current assets | 1,973,497 |
| Balance sheet | Current liabilities | 102,758 |
| Balance sheet | Equity | 2,048,924 |
| Balance sheet | Share capital at nominal value | 151,200 |
| Balance sheet | Non-current assets | 178,185 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,965,086 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,965,086 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,965,086 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,770 |
| Income statement scheme 1 | Labour costs | -204,236 |
| Income statement scheme 1 | Revenue | 3,339,365 |
| Income statement scheme 1 | Annual period profit / loss | -82,701 |
| Income statement scheme 1 | Operating profit (loss) | 11,852 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,671 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 204,236 |
Linked company
Company: Aktsiaselts Helmcoil