Financial Statements · Financial Reporting
Aktsiaselts Krapesk
Official identifier 10220808Record 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 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,160,829 |
| Unconsolidated bilanss | Assets | 8,278,132 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,992 |
| Unconsolidated bilanss | Current assets | 323,601 |
| Unconsolidated bilanss | Current liabilities | 979,043 |
| Unconsolidated bilanss | Equity | -851,298 |
| Unconsolidated bilanss | Share capital at nominal value | 44,730 |
| Unconsolidated bilanss | Non-current assets | 7,954,531 |
| Unconsolidated bilanss | Non-current liabilities | 8,150,387 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -3,910,916 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,082,833 |
| Unconsolidated income statement (scheme 1) | Labour costs | -274,109 |
| Unconsolidated income statement (scheme 1) | Revenue | 547,466 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -989,585 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -999,086 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -989,585 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,082,832 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -999,086 |
| Consolidated bilanss | Assets | 11,482,741 |
| Consolidated bilanss | Cash and cash equivalents | 381,358 |
| Consolidated bilanss | Current assets | 1,588,638 |
| Consolidated bilanss | Current liabilities | 1,799,243 |
| Consolidated bilanss | Equity | -102,486 |
| Consolidated bilanss | Share capital at nominal value | 44,730 |
| Consolidated bilanss | Non-current assets | 9,894,103 |
| Consolidated bilanss | Non-current liabilities | 9,785,984 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,160,829 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,528,382 |
| Consolidated income statement scheme 1 | Labour costs | -1,619,166 |
| Consolidated income statement scheme 1 | Revenue | 5,670,338 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -943,343 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -943,343 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -723,796 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,527,386 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -723,796 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 1,619,166 |
| Employees | 8 |
Linked company
Company: Aktsiaselts Krapesk