Financial Statements · Financial Reporting
AS Silikaat
Official identifier 10022296Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,706,872 |
| Balance sheet | Cash and cash equivalents | 171,601 |
| Balance sheet | Current assets | 3,034,290 |
| Balance sheet | Current liabilities | 1,516,422 |
| Balance sheet | Equity | 24,190,450 |
| Balance sheet | Share capital at nominal value | 412,160 |
| Balance sheet | Non-current assets | 22,672,582 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,353,255 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -481,459 |
| Income statement scheme 1 | Labour costs | -1,406,752 |
| Income statement scheme 1 | Revenue | 5,643,503 |
| Income statement scheme 1 | Annual period profit / loss | 383,819 |
| Income statement scheme 1 | Operating profit (loss) | -284,586 |
| Income statement scheme 1 | Profit (loss) before income tax | 383,819 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,353,255 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,353,255 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,406,752 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 481,459 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -284,586 |
Linked company
Company: AS Silikaat