Financial Statements · Financial Reporting
Aktsiaselts VALNES
Official identifier 10193069Record 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
- 18 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,788,813 |
| Balance sheet | Cash and cash equivalents | 4,911 |
| Balance sheet | Current assets | 2,643,068 |
| Balance sheet | Current liabilities | 869,558 |
| Balance sheet | Equity | 1,919,255 |
| Balance sheet | Share capital at nominal value | 71,104 |
| Balance sheet | Non-current assets | 145,745 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,368,815 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,384 |
| Income statement scheme 1 | Labour costs | -948,198 |
| Income statement scheme 1 | Revenue | 5,019,525 |
| Income statement scheme 1 | Annual period profit / loss | 468,348 |
| Income statement scheme 1 | Operating profit (loss) | 535,088 |
| Income statement scheme 1 | Profit (loss) before income tax | 520,881 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,368,815 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,368,815 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 948,198 |
Linked company
Company: Aktsiaselts VALNES