Financial Statements · Financial Reporting
AKTSIASELTS JALAJÄLG
Official identifier 10188051Record date 30 Apr 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 May 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,404,000 |
| Unconsolidated bilanss | Assets | 17,931,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 662,000 |
| Unconsolidated bilanss | Current assets | 15,649,000 |
| Unconsolidated bilanss | Current liabilities | 11,768,000 |
| Unconsolidated bilanss | Equity | 6,013,000 |
| Unconsolidated bilanss | Share capital at nominal value | 351,000 |
| Unconsolidated bilanss | Non-current assets | 2,282,000 |
| Unconsolidated bilanss | Non-current liabilities | 150,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,932,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -499,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,414,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 47,025,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,695,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,753,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,711,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 499,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,753,000 |
| Consolidated bilanss | Assets | 19,577,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,861,000 |
| Consolidated bilanss | Current assets | 15,963,000 |
| Consolidated bilanss | Current liabilities | 12,521,000 |
| Consolidated bilanss | Equity | 6,906,000 |
| Consolidated bilanss | Share capital at nominal value | 351,000 |
| Consolidated bilanss | Non-current assets | 3,614,000 |
| Consolidated bilanss | Non-current liabilities | 150,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,404,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -791,000 |
| Consolidated income statement scheme 1 | Labour costs | -2,803,000 |
| Consolidated income statement scheme 1 | Revenue | 49,235,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,116,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,179,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,221,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 791,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,221,000 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | 2,803,000 |
| Employees | 45 |
Linked company
Company: AKTSIASELTS JALAJÄLG