Financial Statements · Financial Reporting
Aktsiaselts Neiser Group
Official identifier 10235129Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,940,073 |
| Balance sheet | Cash and cash equivalents | 14,389 |
| Balance sheet | Current assets | 2,467,086 |
| Balance sheet | Current liabilities | 1,159,709 |
| Balance sheet | Equity | 4,677,703 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 3,472,987 |
| Balance sheet | Non-current liabilities | 102,661 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,771,694 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -210,671 |
| Income statement scheme 1 | Labour costs | -2,406,548 |
| Income statement scheme 1 | Revenue | 9,362,083 |
| Income statement scheme 1 | Annual period profit / loss | 863,834 |
| Income statement scheme 1 | Operating profit (loss) | 865,950 |
| Income statement scheme 1 | Profit (loss) before income tax | 890,067 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,771,694 |
| Note: Labour costs | Employees | 109 |
| Note: Labour costs | Labour costs | 2,406,548 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 210,671 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 865,950 |
Linked company
Company: Aktsiaselts Neiser Group