Financial Statements · Financial Reporting
AKTSIASELTS MOODNE VALGUSTUS
Official identifier 10197311Record date 31 Dec 2019
EstoniaReport
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- 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 | 2,343,812 |
| Balance sheet | Cash and cash equivalents | 49,308 |
| Balance sheet | Current assets | 2,068,180 |
| Balance sheet | Current liabilities | 473,806 |
| Balance sheet | Equity | 1,830,671 |
| Balance sheet | Share capital at nominal value | 31,500 |
| Balance sheet | Non-current assets | 275,632 |
| Balance sheet | Non-current liabilities | 39,335 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,536,021 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,824 |
| Income statement scheme 1 | Labour costs | -641,509 |
| Income statement scheme 1 | Revenue | 5,166,699 |
| Income statement scheme 1 | Annual period profit / loss | 260,000 |
| Income statement scheme 1 | Operating profit (loss) | 335,627 |
| Income statement scheme 1 | Profit (loss) before income tax | 336,465 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,536,021 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,536,021 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 641,509 |
Linked company
Company: AKTSIASELTS MOODNE VALGUSTUS