Financial Statements · Financial Reporting
aktsiaselts Kanpol
Official identifier 10207280Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,067,981 |
| Unconsolidated bilanss | Assets | 4,649,535 |
| Unconsolidated bilanss | Cash and cash equivalents | 277,599 |
| Unconsolidated bilanss | Current assets | 2,182,046 |
| Unconsolidated bilanss | Current liabilities | 1,480,902 |
| Unconsolidated bilanss | Equity | 3,164,219 |
| Unconsolidated bilanss | Share capital at nominal value | 540,085 |
| Unconsolidated bilanss | Non-current assets | 2,467,489 |
| Unconsolidated bilanss | Non-current liabilities | 4,414 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,092,459 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -43,559 |
| Unconsolidated income statement (scheme 1) | Labour costs | -981,003 |
| Unconsolidated income statement (scheme 1) | Revenue | 11,917,622 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 372,244 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 286,716 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 372,244 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,559 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 286,716 |
| Consolidated bilanss | Assets | 4,914,471 |
| Consolidated bilanss | Cash and cash equivalents | 278,865 |
| Consolidated bilanss | Current assets | 1,638,628 |
| Consolidated bilanss | Current liabilities | 1,590,482 |
| Consolidated bilanss | Equity | 3,139,659 |
| Consolidated bilanss | Share capital at nominal value | 540,085 |
| Consolidated bilanss | Non-current assets | 3,275,843 |
| Consolidated bilanss | Non-current liabilities | 184,330 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,067,981 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -71,326 |
| Consolidated income statement scheme 1 | Labour costs | -1,009,814 |
| Consolidated income statement scheme 1 | Revenue | 11,915,216 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 372,162 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 372,162 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 348,652 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 71,326 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 348,652 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | 1,009,814 |
| Employees | 59 |
Linked company
Company: aktsiaselts Kanpol