Financial Statements · Financial Reporting
AS E-Piim Tootmine
Official identifier 12131598Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 38,535,262 |
| Balance sheet | Cash and cash equivalents | 88,259 |
| Balance sheet | Current assets | 12,309,884 |
| Balance sheet | Current liabilities | 9,685,923 |
| Balance sheet | Equity | 22,089,258 |
| Balance sheet | Share capital at nominal value | 3,115,010 |
| Balance sheet | Non-current assets | 26,225,378 |
| Balance sheet | Non-current liabilities | 6,760,081 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,627,051 |
| Income statement scheme 2 | Revenue | 49,129,236 |
| Income statement scheme 2 | Annual period profit / loss | 1,269,146 |
| Income statement scheme 2 | Operating profit (loss) | 1,275,588 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,269,146 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,627,051 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,627,051 |
| Note: Labour costs | Employees | 195 |
| Note: Labour costs | Labour costs | 3,278,064 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,033,124 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,275,588 |
Linked company
Company: AS E-Piim Tootmine