Financial Statements · Financial Reporting
SCANIA Eesti AS
Official identifier 10238872Record date 31 Dec 2019
Report
- 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
- 5 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,879,975 |
| Balance sheet | Cash and cash equivalents | 30,111 |
| Balance sheet | Current assets | 15,097,906 |
| Balance sheet | Current liabilities | 6,977,232 |
| Balance sheet | Equity | 9,472,537 |
| Balance sheet | Share capital at nominal value | 725,000 |
| Balance sheet | Non-current assets | 3,782,069 |
| Balance sheet | Non-current liabilities | 2,430,206 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,222,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,020,908 |
| Income statement scheme 1 | Labour costs | -7,025,745 |
| Income statement scheme 1 | Revenue | 99,275,432 |
| Income statement scheme 1 | Annual period profit / loss | 3,339,600 |
| Income statement scheme 1 | Operating profit (loss) | 3,802,084 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,801,809 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,222,593 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,222,593 |
| Note: Labour costs | Employees | 158 |
| Note: Labour costs | Labour costs | 7,025,744 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,020,908 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,802,084 |
Linked company
Company: SCANIA Eesti AS