Financial Statements · Financial Reporting
aktsiaselts Aide
Official identifier 10185041Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,921,795 |
| Balance sheet | Cash and cash equivalents | 150,195 |
| Balance sheet | Current assets | 235,226 |
| Balance sheet | Current liabilities | 46,429 |
| Balance sheet | Equity | 2,866,895 |
| Balance sheet | Share capital at nominal value | 320,000 |
| Balance sheet | Non-current assets | 2,686,569 |
| Balance sheet | Non-current liabilities | 8,471 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,453,352 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,239 |
| Income statement scheme 1 | Labour costs | -102,806 |
| Income statement scheme 1 | Revenue | 726,789 |
| Income statement scheme 1 | Annual period profit / loss | 61,543 |
| Income statement scheme 1 | Operating profit (loss) | 129,266 |
| Income statement scheme 1 | Profit (loss) before income tax | 129,019 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,453,352 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,453,352 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -102,806 |
Linked company
Company: aktsiaselts Aide