Financial Statements · Financial Reporting
AP & P Grupi Aktsiaselts
Official identifier 10236330Record 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 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,781,218 |
| Balance sheet | Cash and cash equivalents | 1,267,117 |
| Balance sheet | Current assets | 2,308,579 |
| Balance sheet | Current liabilities | 161,270 |
| Balance sheet | Equity | 2,619,948 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 472,639 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,302,321 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,745 |
| Income statement scheme 1 | Labour costs | -160,866 |
| Income statement scheme 1 | Revenue | 2,329,878 |
| Income statement scheme 1 | Annual period profit / loss | 289,471 |
| Income statement scheme 1 | Operating profit (loss) | 316,019 |
| Income statement scheme 1 | Profit (loss) before income tax | 324,064 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,302,321 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -160,866 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,745 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 316,019 |
Linked company
Company: AP & P Grupi Aktsiaselts