Financial Statements · Financial Reporting
Aktsiaselts Galvi-Linda
Official identifier 10214972Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,938,621 |
| Balance sheet | Cash and cash equivalents | 475,203 |
| Balance sheet | Current assets | 1,548,699 |
| Balance sheet | Current liabilities | 161,114 |
| Balance sheet | Equity | 1,765,646 |
| Balance sheet | Share capital at nominal value | 39,000 |
| Balance sheet | Non-current assets | 389,922 |
| Balance sheet | Non-current liabilities | 11,861 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,496,081 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,038 |
| Income statement scheme 1 | Labour costs | -1,120,023 |
| Income statement scheme 1 | Revenue | 2,708,613 |
| Income statement scheme 1 | Annual period profit / loss | 222,243 |
| Income statement scheme 1 | Operating profit (loss) | 278,794 |
| Income statement scheme 1 | Profit (loss) before income tax | 288,522 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,496,081 |
| Note: Labour costs | Employees | 80 |
| Note: Labour costs | Labour costs | 1,120,023 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,038 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 278,794 |
Linked company
Company: Aktsiaselts Galvi-Linda