Financial Statements · Financial Reporting
AKTSIASELTS TREKTAL
Official identifier 10230899Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,526,436 |
| Balance sheet | Cash and cash equivalents | 588,570 |
| Balance sheet | Current assets | 785,940 |
| Balance sheet | Current liabilities | 126,312 |
| Balance sheet | Equity | 2,400,124 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 1,740,496 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,462,471 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -292,177 |
| Income statement scheme 1 | Labour costs | -677,502 |
| Income statement scheme 1 | Revenue | 1,807,115 |
| Income statement scheme 1 | Annual period profit / loss | -118,589 |
| Income statement scheme 1 | Operating profit (loss) | -111,967 |
| Income statement scheme 1 | Profit (loss) before income tax | -111,786 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,462,471 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 677,502 |
Linked company
Company: AKTSIASELTS TREKTAL